Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_300523APB_FTO_45042
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Purna MH-17-008-055-001/324
(CHUDAWA) 		1817008000NRG24290520230024588 30/05/2023 Dhananjay Ramesh 1817008WL001436 Dhananjay Ramesh 00045 BARB0TARNAN 1638 1638 Processed 01/06/2023 A152230065602 DHANANJAY RAMESHRAO DESAI BANK OF BARODA(606985)
2 Purna MH-17-008-055-001/511
(CHUDAWA) 		1817008000NRG24290520230024681 30/05/2023 Pallawi 1817008WL001438 Pallawi 00045 BARB0TARNAN 1365 1365 Processed 01/06/2023 A152230065603 Mr. Pallavi Govindrao Desai MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3003 3003
3 Purna MH-17-008-032-001/351
(AAVHAE) 		1817008000NRG24290520230024167 30/05/2023 Ratnamala Keshav Buchale 1817008WL001417 Ratnamala Keshav Buchale 00048 BKID0000772 1638 1638 Processed 01/06/2023 A152230065269 BUCHALE RATNMALA KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
4 Purna MH-17-008-008-001/289
(REGAON) 		1817008000NRG24290520230023879 30/05/2023 Seema Madhav Godbole 1817008WL001401 Seema Madhav Godbole 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065295 Mr. SEEMA RAVAN KAPURE BANK OF MAHARASHTRA(607387)
5 Purna MH-17-008-009-001/213
(CHAGEFAL) 		1817008000NRG24290520230022264 30/05/2023 SHENKAR SADHASHIV BULAGE 1817008WL001314 SHENKAR SADHASHIV BULAGE 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065653 Mr. Shankar Sadashiv Bulange BANK OF MAHARASHTRA(607387)
6 Purna MH-17-008-032-001/1530
(AAVHAE) 		1817008000NRG24290520230022079 30/05/2023 Tai 1817008WL001301 Tai 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065903 TAI GOVIND PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Purna MH-17-008-032-001/252
(AAVHAE) 		1817008000NRG24290520230022077 30/05/2023 Atish 1817008WL001300 Atish 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065664 MR ATISH HARIBHAU PAWAR STATE BANK OF INDIA(508548)
8 Purna MH-17-008-032-001/256
(AAVHAE) 		1817008000NRG24290520230023915 30/05/2023 Balaji Sambhaji Buchale 1817008WL001403 Balaji Sambhaji Buchale 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065644 Mr. BALAJI SAMBHAJI BUCHALE BANK OF MAHARASHTRA(607387)
9 Purna MH-17-008-032-001/36
(AAVHAE) 		1817008000NRG24290520230024028 30/05/2023 DAMU FAKIRA KHARE 1817008WL001411 DAMU FAKIRA KHARE 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065279 Mr. DAMU FAKIRA KHARE BANK OF MAHARASHTRA(607387)
10 Purna MH-17-008-042-001/10
(FUKATGAON) 		1817008000NRG24290520230024048 30/05/2023 kushavarta vitthal bokare 1817008WL001413 kushavarta vitthal bokare 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065694 Mrs. KUSHAVARTI VITTHALRAO BOKARE BANK OF MAHARASHTRA(607387)
11 Purna MH-17-008-042-001/112
(FUKATGAON) 		1817008000NRG24290520230024187 30/05/2023 Yamuna Nivruti Bokare 1817008WL001419 Yamuna Nivruti Bokare 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065282 MRS YAMUNABAI NIVRUTI BOKARE STATE BANK OF INDIA(508548)
12 Purna MH-17-008-042-001/115
(FUKATGAON) 		1817008000NRG24290520230024189 30/05/2023 KUNTABAI SITARAM BOKARE 1817008WL001419 KUNTABAI SITARAM BOKARE 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065291 Mrs. KANTA SITARAM BOKARE BANK OF MAHARASHTRA(607387)
13 Purna MH-17-008-042-001/115
(FUKATGAON) 		1817008000NRG24290520230024188 30/05/2023 Sitaram kerba bokare 1817008WL001419 Sitaram kerba bokare 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065632 Mr. SITARAM KERBAJI BOKARE BANK OF MAHARASHTRA(607387)
14 Purna MH-17-008-042-001/164
(FUKATGAON) 		1817008000NRG24290520230024051 30/05/2023 KAMAJI ROHIDAS BOKARE 1817008WL001413 KAMAJI ROHIDAS BOKARE 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065772 MR KAMAJI ROHEJI BOKARE STATE BANK OF INDIA(508548)
15 Purna MH-17-008-042-001/164
(FUKATGAON) 		1817008000NRG24290520230024050 30/05/2023 SANTABAI ROHIDAS BOKARE 1817008WL001413 SANTABAI ROHIDAS BOKARE 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065771 MRS SANTABAI ROHIDAS BOKARE STATE BANK OF INDIA(508548)
16 Purna MH-17-008-042-001/179
(FUKATGAON) 		1817008000NRG24290520230024053 30/05/2023 radhabai kundlik bokare 1817008WL001413 radhabai kundlik bokare 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065699 Mrs. Radhabai Pundlik Bokare BANK OF MAHARASHTRA(607387)
17 Purna MH-17-008-042-001/184
(FUKATGAON) 		1817008000NRG24290520230024191 30/05/2023 chaturabai Prakash khade 1817008WL001419 chaturabai Prakash khade 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065696 Mrs. CHATURABAI PRAKASH KHADE BANK OF MAHARASHTRA(607387)
18 Purna MH-17-008-042-001/201
(FUKATGAON) 		1817008000NRG24290520230024194 30/05/2023 Gopal Chimaji Bokare 1817008WL001419 Gopal Chimaji Bokare 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065294 Mr. GOPAL CHIMAJI BOKARE BANK OF MAHARASHTRA(607387)
19 Purna MH-17-008-042-001/201
(FUKATGAON) 		1817008000NRG24290520230024195 30/05/2023 Mira Govind Bokare 1817008WL001419 Mira Govind Bokare 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065697 Mrs. MIRA GOVND BOKARE BANK OF MAHARASHTRA(607387)
20 Purna MH-17-008-042-001/222
(FUKATGAON) 		1817008000NRG24290520230024055 30/05/2023 Sunita Ramesh Bokare 1817008WL001413 Sunita Ramesh Bokare 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065287 Mrs. SUNITA RAMESH BOKARE BANK OF MAHARASHTRA(607387)
21 Purna MH-17-008-042-001/224
(FUKATGAON) 		1817008000NRG24290520230024196 30/05/2023 Bandu Madhavrao Bokare 1817008WL001419 Bandu Madhavrao Bokare 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065283 Mr. BANDU MADHAVRAO BOKARE BANK OF MAHARASHTRA(607387)
22 Purna MH-17-008-042-001/50
(FUKATGAON) 		1817008000NRG24290520230024197 30/05/2023 GANGADHAR PANDITRAO BOKARE 1817008WL001419 GANGADHAR PANDITRAO BOKARE 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065288 Mr. GANGADHAR PANDITRAO BOKARE BANK OF MAHARASHTRA(607387)
23 Purna MH-17-008-042-001/522
(FUKATGAON) 		1817008000NRG24290520230024199 30/05/2023 Amrpali Namdev Khade 1817008WL001419 Amrpali Namdev Khade 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065679 Mrs. Amrapali Namdev Khade BANK OF MAHARASHTRA(607387)
24 Purna MH-17-008-042-001/522
(FUKATGAON) 		1817008000NRG24290520230024198 30/05/2023 Namdev Prakash Khade 1817008WL001419 Namdev Prakash Khade 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065695 Mr. NAMDEV PRAKASH KHADE BANK OF MAHARASHTRA(607387)
25 Purna MH-17-008-042-001/538
(FUKATGAON) 		1817008000NRG24290520230024057 30/05/2023 Rukhminbai Gorakhnath Bokare 1817008WL001413 Rukhminbai Gorakhnath Bokare 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065681 BOKARE RUKHAMINIBAI GORKHNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Purna MH-17-008-042-001/56
(FUKATGAON) 		1817008000NRG24290520230024036 30/05/2023 suvarna navnath bokare 1817008WL001412 suvarna navnath bokare 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065911 Miss. Suvarna Navnath Bokare BANK OF MAHARASHTRA(607387)
27 Purna MH-17-008-042-001/574
(FUKATGAON) 		1817008000NRG24290520230024058 30/05/2023 NIVRATI DNYANDEV BOKARE 1817008WL001413 NIVRATI DNYANDEV BOKARE 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065290 Mr. NIVRUTI DNYANDEV BOKARE BANK OF MAHARASHTRA(607387)
28 Purna MH-17-008-042-001/576
(FUKATGAON) 		1817008000NRG24290520230024037 30/05/2023 UDDHAV BALAJI BOKARE 1817008WL001412 UDDHAV BALAJI BOKARE 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065698 BOKARE UDDHAV BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Purna MH-17-008-042-001/581
(FUKATGAON) 		1817008000NRG24290520230024038 30/05/2023 Laxman Manikarao Bokare 1817008WL001412 Laxman Manikarao Bokare 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065726 BOKARE LAXMAN MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 Purna MH-17-008-042-001/609
(FUKATGAON) 		1817008000NRG24290520230024200 30/05/2023 Ankush Baburao Bokare 1817008WL001419 Ankush Baburao Bokare 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065292 BOKARE ANKUSH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Purna MH-17-008-042-001/609
(FUKATGAON) 		1817008000NRG24290520230024202 30/05/2023 Dwarkabai Baburao Bokare 1817008WL001419 Dwarkabai Baburao Bokare 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065293 BOKARE DWARAKABAI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Purna MH-17-008-042-001/609
(FUKATGAON) 		1817008000NRG24290520230024201 30/05/2023 Ranjanabai Ankush Bokare 1817008WL001419 Ranjanabai Ankush Bokare 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065765 MRS RAJANABAI ANKUSH BOKARE STATE BANK OF INDIA(508548)
33 Purna MH-17-008-042-001/626
(FUKATGAON) 		1817008000NRG24290520230024059 30/05/2023 Sunil Balaji Bokare 1817008WL001413 Sunil Balaji Bokare 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065910 Mr. Sunil Balaji Bokare BANK OF MAHARASHTRA(607387)
34 Purna MH-17-008-042-001/627
(FUKATGAON) 		1817008000NRG24290520230024060 30/05/2023 Krashna Rajesh Bokare 1817008WL001413 Krashna Rajesh Bokare 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065908 Mr. Krishna Rajesh Bokare BANK OF MAHARASHTRA(607387)
35 Purna MH-17-008-042-001/628
(FUKATGAON) 		1817008000NRG24290520230024061 30/05/2023 Akash Suresh Bokare 1817008WL001413 Akash Suresh Bokare 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065909 AAKASH SURESH BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
36 Purna MH-17-008-042-001/631
(FUKATGAON) 		1817008000NRG24290520230024062 30/05/2023 Arti 1817008WL001413 Arti 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065728 Miss. Arti Balasaheb Bokare BANK OF MAHARASHTRA(607387)
37 Purna MH-17-008-042-001/65
(FUKATGAON) 		1817008000NRG24290520230024207 30/05/2023 udhav keshavrao bokare 1817008WL001419 udhav keshavrao bokare 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065289 Mr. UDHAV KESHAVRAO BOKARE BANK OF MAHARASHTRA(607387)
38 Purna MH-17-008-042-001/666
(FUKATGAON) 		1817008000NRG24290520230024040 30/05/2023 Krushna Prakash Jadhav 1817008WL001412 Krushna Prakash Jadhav 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065711 KRUSHNA PRAKASH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 Purna MH-17-008-042-001/673
(FUKATGAON) 		1817008000NRG24290520230024065 30/05/2023 Vijay Dnyandev Bokare 1817008WL001413 Vijay Dnyandev Bokare 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065727 Mr. Vijay Dnyandev Bokare BANK OF MAHARASHTRA(607387)
40 Purna MH-17-008-042-001/687
(FUKATGAON) 		1817008000NRG24290520230024041 30/05/2023 Ramdas Achyut Bokare 1817008WL001412 Ramdas Achyut Bokare 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065723 M/s. Ramdas Achutrao Bokare BANK OF MAHARASHTRA(607387)
41 Purna MH-17-008-042-001/69
(FUKATGAON) 		1817008000NRG24290520230024066 30/05/2023 dilip keshv bokare 1817008WL001413 dilip keshv bokare 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065286 DILIP KESHAVRAO BOKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Purna MH-17-008-042-001/700
(FUKATGAON) 		1817008000NRG24290520230024070 30/05/2023 Manohar Ramesh Bokare 1817008WL001413 Manohar Ramesh Bokare 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065725 Mr. MANOHAR RAMESH BOKARE BANK OF MAHARASHTRA(607387)
43 Purna MH-17-008-042-001/707
(FUKATGAON) 		1817008000NRG24290520230024073 30/05/2023 Seeta Subhashrao Bokare 1817008WL001413 Seeta Subhashrao Bokare 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065684 MRS SHITA SUBHASHRAO BOKARE STATE BANK OF INDIA(508548)
44 Purna MH-17-008-042-001/707
(FUKATGAON) 		1817008000NRG24290520230024072 30/05/2023 Subhash Vitthalrao Bokare 1817008WL001413 Subhash Vitthalrao Bokare 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065683 MR SUBHASH VITTHALRAO BOKARE STATE BANK OF INDIA(508548)
45 Purna MH-17-008-042-001/710
(FUKATGAON) 		1817008000NRG24290520230024208 30/05/2023 Baburao Ankush Bokare 1817008WL001419 Baburao Ankush Bokare 00051 MAHB0000124 1638 1638 Rejected 01/06/2023 A152230065724 A/c Blocked or Frozen
46 Purna MH-17-008-042-001/711
(FUKATGAON) 		1817008000NRG24290520230024074 30/05/2023 Rajkumar Shamrao Bokare 1817008WL001413 Rajkumar Shamrao Bokare 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065722 BOKHARE RAJU SHYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 Purna MH-17-008-042-001/77
(FUKATGAON) 		1817008000NRG24290520230024210 30/05/2023 Sunita Tananji Bokare 1817008WL001419 Sunita Tananji Bokare 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065680 Mr. Sunita Tanaji Bokare BANK OF MAHARASHTRA(607387)
48 Purna MH-17-008-042-001/83
(FUKATGAON) 		1817008000NRG24290520230024076 30/05/2023 ashok bokare 1817008WL001413 ashok bokare 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065712 MR ASHOK RAM BOKARE STATE BANK OF INDIA(508548)
49 Purna MH-17-008-068-001/115
(AJDAPUR) 		1817008000NRG24290520230023680 30/05/2023 GOKARNA DEVIDAS VAIDYA 1817008WL001391 GOKARNA DEVIDAS VAIDYA 00051 MAHB0000124 1092 1092 Processed 01/06/2023 A152230065669 Mrs. GOKARNA DEVIDAS VAIDYA BANK OF MAHARASHTRA(607387)
50 Purna MH-17-008-068-001/134
(AJDAPUR) 		1817008000NRG24290520230023683 30/05/2023 Kashibai Shankar Chandane 1817008WL001391 Kashibai Shankar Chandane 00051 MAHB0000124 1092 1092 Processed 01/06/2023 A152230065855 Mrs. KASHIBAI SHANKAR CHANDANE BANK OF MAHARASHTRA(607387)
51 Purna MH-17-008-068-001/137
(AJDAPUR) 		1817008000NRG24290520230023684 30/05/2023 Dnyashwar Shrirang Kharbe 1817008WL001391 Dnyashwar Shrirang Kharbe 00051 MAHB0000124 1092 1092 Processed 01/06/2023 A152230065854 Mr. DNYANESHWAR SHRIRANG KHARBE BANK OF MAHARASHTRA(607387)
52 Purna MH-17-008-068-001/139
(AJDAPUR) 		1817008000NRG24290520230023687 30/05/2023 Shaikh Azeem Shaikh Razzak 1817008WL001391 Shaikh Azeem Shaikh Razzak 00051 MAHB0000124 1092 1092 Processed 01/06/2023 A152230065861 Mr. Shaikh azeem Razzak Shaikh BANK OF MAHARASHTRA(607387)
53 Purna MH-17-008-068-001/143
(AJDAPUR) 		1817008000NRG24290520230023689 30/05/2023 Digambar Raghunath Bansode 1817008WL001391 Digambar Raghunath Bansode 00051 MAHB0000124 1092 1092 Processed 01/06/2023 A152230065284 Mr. DIGAMBAR RAGHUNATH BANSODE BANK OF MAHARASHTRA(607387)
54 Purna MH-17-008-068-001/143
(AJDAPUR) 		1817008000NRG24290520230023690 30/05/2023 Indubai Digambar Bansode 1817008WL001391 Indubai Digambar Bansode 00051 MAHB0000124 1092 1092 Processed 01/06/2023 A152230065285 Mrs. INDUBAI DIGAMBAR BANSODE BANK OF MAHARASHTRA(607387)
55 Purna MH-17-008-068-001/146
(AJDAPUR) 		1817008000NRG24290520230023692 30/05/2023 Meerabai Namdev Waghmare 1817008WL001391 Meerabai Namdev Waghmare 00051 MAHB0000124 1092 1092 Processed 01/06/2023 A152230065884 Mrs. Mirabai Namdev Waghmare BANK OF MAHARASHTRA(607387)
56 Purna MH-17-008-068-001/153
(AJDAPUR) 		1817008000NRG24290520230023696 30/05/2023 Nagnath Suresh Vaidhya 1817008WL001391 Nagnath Suresh Vaidhya 00051 MAHB0000124 1092 1092 Processed 01/06/2023 A152230065856 Mr. Nagnath Suresh Vaidya BANK OF MAHARASHTRA(607387)
57 Purna MH-17-008-068-001/155
(AJDAPUR) 		1817008000NRG24290520230023699 30/05/2023 Shyamlabai Kiran Waghamare 1817008WL001391 Shyamlabai Kiran Waghamare 00051 MAHB0000124 1092 1092 Processed 01/06/2023 A152230065885 Mrs. Shambala Kiran Waghmare BANK OF MAHARASHTRA(607387)
58 Purna MH-17-008-068-001/156
(AJDAPUR) 		1817008000NRG24290520230023702 30/05/2023 Bhojaji Narayan Waghamare 1817008WL001391 Bhojaji Narayan Waghamare 00051 MAHB0000124 1092 1092 Processed 01/06/2023 A152230065907 Mr. Bhojaji Narayan Waghmare BANK OF MAHARASHTRA(607387)
59 Purna MH-17-008-068-001/156
(AJDAPUR) 		1817008000NRG24290520230023703 30/05/2023 Girja Bhojaji Waghamare 1817008WL001391 Girja Bhojaji Waghamare 00051 MAHB0000124 1092 1092 Processed 01/06/2023 A152230065857 Mrs. Girja Bhojaji Waghamare BANK OF MAHARASHTRA(607387)
60 Purna MH-17-008-068-001/156
(AJDAPUR) 		1817008000NRG24290520230023701 30/05/2023 Laxmibai Narayan Waghamare 1817008WL001391 Laxmibai Narayan Waghamare 00051 MAHB0000124 1092 1092 Processed 01/06/2023 A152230065906 Mr. Laxmibai Naryan Waghmare BANK OF MAHARASHTRA(607387)
61 Purna MH-17-008-068-001/157
(AJDAPUR) 		1817008000NRG24290520230023704 30/05/2023 Suresh Narayan Kshirsagar 1817008WL001391 Suresh Narayan Kshirsagar 00051 MAHB0000124 1092 1092 Processed 01/06/2023 A152230065905 Mr. Suresh Narayan Kshirsagar BANK OF MAHARASHTRA(607387)
62 Purna MH-17-008-068-001/85
(AJDAPUR) 		1817008000NRG24290520230023709 30/05/2023 Laxman Baliram Vaidya 1817008WL001391 Laxman Baliram Vaidya 00051 MAHB0000124 1092 1092 Processed 01/06/2023 A152230065647 Mr. LAXMAN BALIRAM VAIDYA BANK OF MAHARASHTRA(607387)
63 Purna MH-17-008-068-001/85
(AJDAPUR) 		1817008000NRG24290520230023708 30/05/2023 Pemaji Baliram Vaidya 1817008WL001391 Pemaji Baliram Vaidya 00051 MAHB0000124 1092 1092 Processed 01/06/2023 A152230065661 VAIDYA PEMAJI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 Purna MH-17-008-082-001/116
(MAMDAPUR) 		1817008000NRG24290520230024916 30/05/2023 Dnyanoba Munajaji Kalbande 1817008WL001449 Dnyanoba Munajaji Kalbande 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065642 Mr. DNYANOBA MUNJAJI KALBANDE BANK OF MAHARASHTRA(607387)
65 Purna MH-17-008-082-001/159
(MAMDAPUR) 		1817008000NRG24290520230024922 30/05/2023 Balaji Nagorao Kalbande 1817008WL001449 Balaji Nagorao Kalbande 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065860 Mr. Balaji Nagorao Kalbande BANK OF MAHARASHTRA(607387)
66 Purna MH-17-008-082-001/308
(MAMDAPUR) 		1817008000NRG24290520230024900 30/05/2023 Ashok Kundalikrao Kalbande 1817008WL001448 Ashok Kundalikrao Kalbande 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065281 Mr. ASHOK KUNDALIK KALBANDE BANK OF MAHARASHTRA(607387)
67 Purna MH-17-008-082-001/367
(MAMDAPUR) 		1817008000NRG24290520230024901 30/05/2023 Vaishnavi Ganesh Kalbande 1817008WL001448 Vaishnavi Ganesh Kalbande 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065826 MRS VAISHNAVI GANESH KALBANDE STATE BANK OF INDIA(508548)
68 Purna MH-17-008-082-001/397
(MAMDAPUR) 		1817008000NRG24290520230024902 30/05/2023 Rajesh Prakash Kalbande 1817008WL001448 Rajesh Prakash Kalbande 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065682 MR RAJESH PRAKASH KALBANDE STATE BANK OF INDIA(508548)
69 Purna MH-17-008-082-001/398
(MAMDAPUR) 		1817008000NRG24290520230024903 30/05/2023 Suresh Balasaheb Kalbande 1817008WL001448 Suresh Balasaheb Kalbande 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065862 KALBANDE SURESH BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 Purna MH-17-008-082-001/400
(MAMDAPUR) 		1817008000NRG24290520230024904 30/05/2023 Narayan Munjaji Kalbande 1817008WL001448 Narayan Munjaji Kalbande 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065280 KALBANDE NARAYAN MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 Purna MH-17-008-082-001/618
(MAMDAPUR) 		1817008000NRG24290520230024926 30/05/2023 Monika 1817008WL001449 Monika 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065863 Miss. MONIKA VIKRAM GHATOL MAHARASHTRA GRAMIN BANK(607000)
72 Purna MH-17-008-085-001/134
(AADGAON LA) 		1817008000NRG24290520230023675 30/05/2023 Prabhu Bapurao Bhore 1817008WL001390 Prabhu Bapurao Bhore 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065832 Mr. PRABHU BAPURAO BHORE BANK OF MAHARASHTRA(607387)
73 Purna MH-17-008-085-001/245
(AADGAON LA) 		1817008000NRG24290520230023678 30/05/2023 Bhagoji 1817008WL001390 Bhagoji 00051 MAHB0000124 1638 1638 Processed 01/06/2023 A152230065912 MR BHOHAJI BHAGWAN MAGARE STATE BANK OF INDIA(508548)
74 Purna MH-17-008-091-001/758
(DEGAON TE) 		1817008000NRG24290520230024723 30/05/2023 Sudarshan Madanrao Walse 1817008WL001439 Sudarshan Madanrao Walse 00051 MAHB0000124 1365 1365 Processed 01/06/2023 A152230065710 MR SUDARSHAN MADANRAO WALSE STATE BANK OF INDIA(508548)
75 Purna MH-17-008-092-002/113
(Govindpur) 		1817008000NRG24290520230024786 30/05/2023 Balaji Kundlikrao Kadam 1817008WL001444 Balaji Kundlikrao Kadam 00051 MAHB0000124 1365 1365 Processed 01/06/2023 A152230065713 Mr. BALAJI KUNDLIKRAO KADAM BANK OF MAHARASHTRA(607387)
76 Purna MH-17-008-092-002/113
(Govindpur) 		1817008000NRG24290520230024787 30/05/2023 Girjijabai balaji Kadam 1817008WL001444 Girjijabai balaji Kadam 00051 MAHB0000124 1365 1365 Processed 01/06/2023 A152230065904 Mrs. Girjabai Balaji Kadam BANK OF MAHARASHTRA(607387)
77 Purna MH-17-008-092-002/120
(Govindpur) 		1817008000NRG24290520230024789 30/05/2023 Sonali Suresh Kadam 1817008WL001444 Sonali Suresh Kadam 00051 MAHB0000124 1365 1365 Processed 01/06/2023 A152230065671 KADAM SONALI SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 Purna MH-17-008-092-002/120
(Govindpur) 		1817008000NRG24290520230024788 30/05/2023 Suresh Gorakhnath Kadam 1817008WL001444 Suresh Gorakhnath Kadam 00051 MAHB0000124 1365 1365 Processed 01/06/2023 A152230065670 Mr. SURESH GORAKHNATH KADAM BANK OF MAHARASHTRA(607387)
79 Purna MH-17-008-092-002/128
(Govindpur) 		1817008000NRG24290520230024792 30/05/2023 yashoda ramrao kadam 1817008WL001444 yashoda ramrao kadam 00051 MAHB0000124 1365 1365 Processed 01/06/2023 A152230065611 Mrs. Yashoda Ramrao Kadam BANK OF MAHARASHTRA(607387)
SubTotal 114660 114660
80 Purna MH-17-008-001-001/141
(NARHAPUR) 		1817008000NRG24290520230021676 30/05/2023 Balaji Girmajii Thakur 1817008WL001277 Balaji Girmajii Thakur 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065199 MR BALAJI GERAMAJI THAKUR STATE BANK OF INDIA(508548)
81 Purna MH-17-008-001-001/226
(NARHAPUR) 		1817008000NRG24290520230021679 30/05/2023 Sudarshan Manika Thakur 1817008WL001277 Sudarshan Manika Thakur 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065205 THAKUR SUDARSHAN MANIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 Purna MH-17-008-001-001/227
(NARHAPUR) 		1817008000NRG24290520230021680 30/05/2023 Vishnu Manika Thakur 1817008WL001277 Vishnu Manika Thakur 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065206 Mr. Vishnu Manika Thakur MAHARASHTRA GRAMIN BANK(607000)
83 Purna MH-17-008-008-001/212
(REGAON) 		1817008000NRG24290520230023873 30/05/2023 Maroti Vyankatrao Khaire 1817008WL001401 Maroti Vyankatrao Khaire 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A152230065210 KHAIRE MAROTI VYANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 Purna MH-17-008-008-001/352
(REGAON) 		1817008000NRG24290520230023882 30/05/2023 Sakhubai Balasaheb Khaire 1817008WL001401 Sakhubai Balasaheb Khaire 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065203 SAKHUBAI BALAJI KHAIRE UNION BANK OF INDIA(508500)
85 Purna MH-17-008-008-001/393
(REGAON) 		1817008000NRG24290520230023884 30/05/2023 Radhabai Rama Sakat 1817008WL001401 Radhabai Rama Sakat 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065211 MRS RADHABAI RAMA SAKAT STATE BANK OF INDIA(508548)
86 Purna MH-17-008-008-001/86
(REGAON) 		1817008000NRG24290520230023889 30/05/2023 Geeta Shivaji Parve 1817008WL001401 Geeta Shivaji Parve 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065207 PARVE GEETA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 Purna MH-17-008-009-001/83
(CHAGEFAL) 		1817008000NRG24290520230022269 30/05/2023 Shivhar Sambhaji Solanke 1817008WL001314 Shivhar Sambhaji Solanke 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A152230065252 SOLANKE SHIVHAR SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Purna MH-17-008-032-001/1375
(AAVHAE) 		1817008000NRG24290520230022082 30/05/2023 Vitthal Shivram Buchale 1817008WL001302 Vitthal Shivram Buchale 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065181 MR VITTHAL SHIVRAM BUCHALE STATE BANK OF INDIA(508548)
89 Purna MH-17-008-032-001/1391
(AAVHAE) 		1817008000NRG24290520230023983 30/05/2023 balika 1817008WL001409 balika 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065187 MRS BALIKA DNYANDEV BUCHALE STATE BANK OF INDIA(508548)
90 Purna MH-17-008-032-001/1391
(AAVHAE) 		1817008000NRG24290520230023982 30/05/2023 dnyandev 1817008WL001409 dnyandev 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065169 MR DNYANDEV MOKINDRAO BUCHALE STATE BANK OF INDIA(508548)
91 Purna MH-17-008-032-001/1428
(AAVHAE) 		1817008000NRG24290520230023984 30/05/2023 Mokinda 1817008WL001409 Mokinda 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065146 MR MOKINDA GANGARAM BUCHALE STATE BANK OF INDIA(508548)
92 Purna MH-17-008-032-001/1595
(AAVHAE) 		1817008000NRG24290520230024171 30/05/2023 Kaushalyabai 1817008WL001418 Kaushalyabai 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065189 MRS KAUSHALYABAI DAULAT BUCHALE STATE BANK OF INDIA(508548)
93 Purna MH-17-008-032-001/1596
(AAVHAE) 		1817008000NRG24290520230024086 30/05/2023 Dharawanti 1817008WL001414 Dharawanti 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065186 MRS DHARAWANTI VITTHOBA BUCHALE STATE BANK OF INDIA(508548)
94 Purna MH-17-008-032-001/249
(AAVHAE) 		1817008000NRG24290520230024026 30/05/2023 BHAGERATHI UTTAM BUCHALE 1817008WL001411 BHAGERATHI UTTAM BUCHALE 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065188 MRS BHAGYARATHI UTTAM BUCHALE STATE BANK OF INDIA(508548)
95 Purna MH-17-008-032-001/322
(AAVHAE) 		1817008000NRG24290520230024181 30/05/2023 CHANDUu SAKHARAM BUCHALE 1817008WL001418 CHANDUu SAKHARAM BUCHALE 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065242 BBUCHALE CHANDU SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 Purna MH-17-008-032-001/326
(AAVHAE) 		1817008000NRG24290520230024732 30/05/2023 Vitthal 1817008WL001440 Vitthal 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065180 Mr. Viththal Kashiram Panchal MAHARASHTRA GRAMIN BANK(607000)
97 Purna MH-17-008-032-001/351
(AAVHAE) 		1817008000NRG24290520230024166 30/05/2023 Gumfhabai Keshav Buchale 1817008WL001417 Gumfhabai Keshav Buchale 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065179 BUCHALE GUFABAI KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 Purna MH-17-008-032-001/665
(AAVHAE) 		1817008000NRG24290520230024169 30/05/2023 Hanuman Kundalik Buchale 1817008WL001417 Hanuman Kundalik Buchale 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065177 Mr. HANUMAN KUNDALIKRAO BUCHALE BANK OF MAHARASHTRA(607387)
99 Purna MH-17-008-032-001/748
(AAVHAE) 		1817008000NRG24290520230022078 30/05/2023 Balaji Purbhaji Buchale 1817008WL001300 Balaji Purbhaji Buchale 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065184 BALAJI PURBHAJI BUCHALE IDBI BANK(607095)
100 Purna MH-17-008-042-001/121
(FUKATGAON) 		1817008000NRG24290520230024049 30/05/2023 URMILA TOLAJI BOKARE 1817008WL001413 URMILA TOLAJI BOKARE 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065244 BOKARE URMILA TOLAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 Purna MH-17-008-042-001/179
(FUKATGAON) 		1817008000NRG24290520230024052 30/05/2023 KUNDALIK GORAKHNATH BOKARE 1817008WL001413 KUNDALIK GORAKHNATH BOKARE 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065176 BOKARE PUNDALIK GORAKHNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 Purna MH-17-008-042-001/232
(FUKATGAON) 		1817008000NRG24290520230024033 30/05/2023 GOPINATH DATRAO BOKARE 1817008WL001412 GOPINATH DATRAO BOKARE 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065174 Mr. GOPINATH DATTARAO BOKARE BANK OF MAHARASHTRA(607387)
103 Purna MH-17-008-042-001/56
(FUKATGAON) 		1817008000NRG24290520230024035 30/05/2023 navnath marotrao bokare 1817008WL001412 navnath marotrao bokare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065156 BOKARE NAVNATH MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 Purna MH-17-008-042-001/611
(FUKATGAON) 		1817008000NRG24290520230024204 30/05/2023 Vyankati Nivrati Bokare 1817008WL001419 Vyankati Nivrati Bokare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065154 VYANKATI NIVRUTI BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
105 Purna MH-17-008-042-001/661
(FUKATGAON) 		1817008000NRG24290520230024063 30/05/2023 Pralhad Yadavrao Bokare 1817008WL001413 Pralhad Yadavrao Bokare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065173 MR PRALHAD YADAVRAO BOKARE STATE BANK OF INDIA(508548)
106 Purna MH-17-008-042-001/663
(FUKATGAON) 		1817008000NRG24290520230024064 30/05/2023 Bhagwat Yadavrao Bokare 1817008WL001413 Bhagwat Yadavrao Bokare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065172 BOKARE BHAGVAT YADAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 Purna MH-17-008-044-001/142
(KALMULA) 		1817008000NRG24290520230024832 30/05/2023 Ranjanabai Sahebrao Jondhale 1817008WL001446 Ranjanabai Sahebrao Jondhale 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065251 JONDHALE RANJABAI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 Purna MH-17-008-044-001/190
(KALMULA) 		1817008000NRG24290520230024844 30/05/2023 Raju Ananda Patole 1817008WL001446 Raju Ananda Patole 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065255 Mr. RAJU ANANDA PATOLE MAHARASHTRA GRAMIN BANK(607000)
109 Purna MH-17-008-044-001/228
(KALMULA) 		1817008000NRG24290520230024852 30/05/2023 Najmabi Akbar Shaikh 1817008WL001446 Najmabi Akbar Shaikh 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065249 MRS NAJMA BI AKBAR SHAIKH STATE BANK OF INDIA(508548)
110 Purna MH-17-008-044-001/243
(KALMULA) 		1817008000NRG24290520230024855 30/05/2023 Renuka Navnath Ledange 1817008WL001446 Renuka Navnath Ledange 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065257 LEDNGE RENUKA NAVNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 Purna MH-17-008-044-001/282
(KALMULA) 		1817008000NRG24290520230024859 30/05/2023 Shantabai Bapurao Ledange 1817008WL001446 Shantabai Bapurao Ledange 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065258 LEDNGE SHANTABAI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 Purna MH-17-008-044-001/288
(KALMULA) 		1817008000NRG24290520230024862 30/05/2023 ACHYUT JANARDHAN YEWALE 1817008WL001446 ACHYUT JANARDHAN YEWALE 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065256 ACHYUT JANARDHAN YEWLE MAHARASHTRA GRAMIN BANK(607000)
113 Purna MH-17-008-044-001/299
(KALMULA) 		1817008000NRG24290520230024867 30/05/2023 Ankush 1817008WL001446 Ankush 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065259 MR ANKUSH HANMANT UTKAR STATE BANK OF INDIA(508548)
114 Purna MH-17-008-044-001/299
(KALMULA) 		1817008000NRG24290520230024868 30/05/2023 Anuradha 1817008WL001446 Anuradha 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065254 MISS ANURADHA RAMDAS PABBE STATE BANK OF INDIA(508548)
115 Purna MH-17-008-044-001/336
(KALMULA) 		1817008000NRG24290520230024872 30/05/2023 Laxmibai Sahebrao Ledange 1817008WL001446 Laxmibai Sahebrao Ledange 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065247 LADANGE LXMIBAI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 Purna MH-17-008-044-001/341
(KALMULA) 		1817008000NRG24290520230024873 30/05/2023 Sapna Digambar Choure 1817008WL001446 Sapna Digambar Choure 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065250 M/s. Sapana Digambar Choure BANK OF MAHARASHTRA(607387)
117 Purna MH-17-008-044-001/342
(KALMULA) 		1817008000NRG24290520230024874 30/05/2023 Shaikh Bashir Shaikh Haidar 1817008WL001446 Shaikh Bashir Shaikh Haidar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065253 MR BASHIR HAIDAR SHAIKH STATE BANK OF INDIA(508548)
118 Purna MH-17-008-044-001/39
(KALMULA) 		1817008000NRG24290520230024878 30/05/2023 jarnardhan nivrati yewale 1817008WL001446 jarnardhan nivrati yewale 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065248 YEVALE JANARDHAN NIVRTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 Purna MH-17-008-044-001/67
(KALMULA) 		1817008000NRG24290520230024884 30/05/2023 nivratti utkar 1817008WL001446 nivratti utkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065246 Mr. Nivrutti Shivaji Utkar MAHARASHTRA GRAMIN BANK(607000)
120 Purna MH-17-008-047-001/162
(KAHNEGAON) 		1817008000NRG24290520230024045 30/05/2023 Mandodari Nivruti Bokhare 1817008WL001412 Mandodari Nivruti Bokhare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065198 MS MANDODARI NIVARTI BOKARE STATE BANK OF INDIA(508548)
121 Purna MH-17-008-047-001/437
(KAHNEGAON) 		1817008000NRG24290520230024046 30/05/2023 Vilas Nivruti Bokare 1817008WL001412 Vilas Nivruti Bokare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065196 MR VILAS NIVRATI BOKARE STATE BANK OF INDIA(508548)
122 Purna MH-17-008-047-001/438
(KAHNEGAON) 		1817008000NRG24290520230024047 30/05/2023 Sunil Nivruti Bokare 1817008WL001412 Sunil Nivruti Bokare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065243 BOKARE SUNIL NIVARTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 Purna MH-17-008-055-001/1088
(CHUDAWA) 		1817008000NRG24290520230024549 30/05/2023 Sandip Vitthalrao Desai 1817008WL001436 Sandip Vitthalrao Desai 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065201 Mr. SANDIP VITHALRAO DESAI MAHARASHTRA GRAMIN BANK(607000)
124 Purna MH-17-008-055-001/1163
(CHUDAWA) 		1817008000NRG24290520230024551 30/05/2023 Ganesh Sudamrao Desai 1817008WL001436 Ganesh Sudamrao Desai 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065204 Mr. GANESH SUDAMRAO DESAI MAHARASHTRA GRAMIN BANK(607000)
125 Purna MH-17-008-055-001/1188
(CHUDAWA) 		1817008000NRG24290520230024649 30/05/2023 Somnath 1817008WL001438 Somnath 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065209 GALFADE SOMNATH BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 Purna MH-17-008-055-001/370
(CHUDAWA) 		1817008000NRG24290520230024599 30/05/2023 Devubai Chandu Desai 1817008WL001436 Devubai Chandu Desai 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A152230065202 DEUBAI CHANDU DESAI UNION BANK OF INDIA(508500)
127 Purna MH-17-008-055-001/561
(CHUDAWA) 		1817008000NRG24290520230024616 30/05/2023 Chatrapati 1817008WL001436 Chatrapati 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A152230065200 DESAI CHATRAPATI RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 Purna MH-17-008-062-001/1197
(FULKALAS) 		1817008000NRG24290520230025341 30/05/2023 Nagnath Balaji Shirale 1817008WL001480 Nagnath Balaji Shirale 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065219 SHIRALE NAGNATH BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 Purna MH-17-008-062-001/1277
(FULKALAS) 		1817008000NRG24290520230024253 30/05/2023 Kundalik Sampatrao Salgar 1817008WL001422 Kundalik Sampatrao Salgar 00114 YESB0PDBHO1 1092 1092 Processed 01/06/2023 A152230065239 SALGAR KUNDLIK SAMPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 Purna MH-17-008-062-001/1278
(FULKALAS) 		1817008000NRG24290520230024254 30/05/2023 Vyankati Kundalik Salgar 1817008WL001422 Vyankati Kundalik Salgar 00114 YESB0PDBHO1 1092 1092 Processed 01/06/2023 A152230065236 salgar vyankati kundalik THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 Purna MH-17-008-062-001/1354
(FULKALAS) 		1817008000NRG24290520230024295 30/05/2023 Madhav Ramrao Shirale 1817008WL001423 Madhav Ramrao Shirale 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065215 Mr. MADHAV RAMRAO SHIRALE BANK OF MAHARASHTRA(607387)
132 Purna MH-17-008-062-001/1400
(FULKALAS) 		1817008000NRG24290520230024297 30/05/2023 Shivcharan Bandu Kubade 1817008WL001423 Shivcharan Bandu Kubade 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065220 KUBDE SHIVCHRAN BANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 Purna MH-17-008-062-001/209
(FULKALAS) 		1817008000NRG24290520230024298 30/05/2023 SHIVAJI PANDURANG KANKATE 1817008WL001423 SHIVAJI PANDURANG KANKATE 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065240 KANKUTE SHIVAJI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 Purna MH-17-008-062-001/396
(FULKALAS) 		1817008000NRG24290520230024301 30/05/2023 shivanand Ramkishan kubde 1817008WL001423 shivanand Ramkishan kubde 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065268 MR SHIVANAND RAMKISHAN KUBADE STATE BANK OF INDIA(508548)
135 Purna MH-17-008-062-001/397
(FULKALAS) 		1817008000NRG24290520230024466 30/05/2023 Gajanan 1817008WL001430 Gajanan 00114 YESB0PDBHO1 1638 1638 Rejected 01/06/2023 A152230065218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 Purna MH-17-008-062-001/470
(FULKALAS) 		1817008000NRG24290520230024230 30/05/2023 GANGADHARRAO RAMAKANT NAVKIKAR 1817008WL001421 GANGADHARRAO RAMAKANT NAVKIKAR 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065267 MR GANGADHAR RAMAKANT NAVKIKAR STATE BANK OF INDIA(508548)
137 Purna MH-17-008-062-001/470
(FULKALAS) 		1817008000NRG24290520230024231 30/05/2023 RAMAKANTRAO VISHWANATH NAVKIKAR 1817008WL001421 RAMAKANTRAO VISHWANATH NAVKIKAR 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065266 NAVKIKAR RAMAKANT VISHWANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 Purna MH-17-008-062-001/577
(FULKALAS) 		1817008000NRG24290520230024433 30/05/2023 Manmath Sakharam Shirale 1817008WL001428 Manmath Sakharam Shirale 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065217 MR MANMATH SAKHARAM SHIRALE STATE BANK OF INDIA(508548)
139 Purna MH-17-008-062-001/863
(FULKALAS) 		1817008000NRG24290520230025347 30/05/2023 Anantrao Vasantrao Khedkar 1817008WL001480 Anantrao Vasantrao Khedkar 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065237 KHEDKAR ANANTRAO BASWANTRAP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 Purna MH-17-008-067-001/190
(LIMLA) 		1817008000NRG24290520230025517 30/05/2023 VIDHYA VISHANU SURYAVANSHI 1817008WL001495 VIDHYA VISHANU SURYAVANSHI 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065234 SURYVANSHI VIDYA VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 Purna MH-17-008-067-001/243
(LIMLA) 		1817008000NRG24290520230025518 30/05/2023 LATA SHIVAJIRAO SHINDE 1817008WL001495 LATA SHIVAJIRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065223 SHINDE LATA SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 Purna MH-17-008-067-001/243
(LIMLA) 		1817008000NRG24290520230025519 30/05/2023 PRADEEP SHIVAJI SHINDE 1817008WL001495 PRADEEP SHIVAJI SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065230 PRADIP SHIVAJIRAO SHINDE BANK OF BARODA(606985)
143 Purna MH-17-008-067-001/248
(LIMLA) 		1817008000NRG24290520230025510 30/05/2023 Dipak Subhash Shinde 1817008WL001494 Dipak Subhash Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065232 SHINDE DIPAK SUBHASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 Purna MH-17-008-067-001/248
(LIMLA) 		1817008000NRG24290520230025508 30/05/2023 Satyabhama Subhash Shinde 1817008WL001494 Satyabhama Subhash Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065233 SHINDE SATYABHAMA SUBHAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 Purna MH-17-008-067-001/248
(LIMLA) 		1817008000NRG24290520230025507 30/05/2023 Subhash Vishwanathrao Shinde 1817008WL001494 Subhash Vishwanathrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065228 SHINDE SUBASH VISHWNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 Purna MH-17-008-067-001/248
(LIMLA) 		1817008000NRG24290520230025509 30/05/2023 Vitthal Subhash Shinde 1817008WL001494 Vitthal Subhash Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065235 VITTHAL SUBHASH SHINDE BANK OF BARODA(606985)
147 Purna MH-17-008-067-001/260
(LIMLA) 		1817008000NRG24290520230025523 30/05/2023 Angad Vishwanath Shinde 1817008WL001495 Angad Vishwanath Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065224 SHINDE AGAND VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 Purna MH-17-008-067-001/260
(LIMLA) 		1817008000NRG24290520230025522 30/05/2023 Ganesh Vishwanath Shinde 1817008WL001495 Ganesh Vishwanath Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065226 GANESH VISHWNATH SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 Purna MH-17-008-067-001/260
(LIMLA) 		1817008000NRG24290520230025521 30/05/2023 Kashibai Vishwanath Shinde 1817008WL001495 Kashibai Vishwanath Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065225 SHINDE KASHIBAI VISHWNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 Purna MH-17-008-067-001/260
(LIMLA) 		1817008000NRG24290520230025520 30/05/2023 Vishwanath Devidas Shinde 1817008WL001495 Vishwanath Devidas Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065216 SHINDE VISHWANATH DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 Purna MH-17-008-067-001/262
(LIMLA) 		1817008000NRG24290520230025524 30/05/2023 Prabhakar Kishanrao Shinde 1817008WL001495 Prabhakar Kishanrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065231 SHINDE PRABHAKAR KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 Purna MH-17-008-067-001/337
(LIMLA) 		1817008000NRG24290520230025512 30/05/2023 Kanhopatra Ramesh Shinde 1817008WL001494 Kanhopatra Ramesh Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065222 KANHOPATRA RAMESH SHINDE BANK OF BARODA(606985)
153 Purna MH-17-008-067-001/337
(LIMLA) 		1817008000NRG24290520230025511 30/05/2023 Ramesh Aabaji Shinde 1817008WL001494 Ramesh Aabaji Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065221 SHINDE RA MESH ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 Purna MH-17-008-067-001/406
(LIMLA) 		1817008000NRG24290520230025513 30/05/2023 laxman rambhau shinde 1817008WL001494 laxman rambhau shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065229 LAKSHMAN RAMBHAU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
155 Purna MH-17-008-067-001/408
(LIMLA) 		1817008000NRG24290520230025516 30/05/2023 janardhan sopanrao kale 1817008WL001494 janardhan sopanrao kale 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065227 KALE JANARDHAN SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 Purna MH-17-008-068-001/132
(AJDAPUR) 		1817008000NRG24290520230023681 30/05/2023 Tukaram Shankar hivare 1817008WL001391 Tukaram Shankar hivare 00114 YESB0PDBHO1 1092 1092 Processed 01/06/2023 A152230065195 MR TUKARAM PILAJI HIVRE STATE BANK OF INDIA(508548)
157 Purna MH-17-008-068-001/137
(AJDAPUR) 		1817008000NRG24290520230023685 30/05/2023 Laxmibai Shrirang Kharbe 1817008WL001391 Laxmibai Shrirang Kharbe 00114 YESB0PDBHO1 1092 1092 Processed 01/06/2023 A152230065168 KHARBE LAXMIBAI SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 Purna MH-17-008-068-001/146
(AJDAPUR) 		1817008000NRG24290520230023691 30/05/2023 Namdev Tukaram Waghmare 1817008WL001391 Namdev Tukaram Waghmare 00114 YESB0PDBHO1 1092 1092 Processed 01/06/2023 A152230065193 Mr. NAMDEV TUKARAM WAGHMARE BANK OF MAHARASHTRA(607387)
159 Purna MH-17-008-068-001/146
(AJDAPUR) 		1817008000NRG24290520230023694 30/05/2023 Panchfulabai Tukaram Waghmare 1817008WL001391 Panchfulabai Tukaram Waghmare 00114 YESB0PDBHO1 1092 1092 Processed 01/06/2023 A152230065194 PANCHFULABAI TUKARAM WAGHMARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 Purna MH-17-008-068-001/146
(AJDAPUR) 		1817008000NRG24290520230023693 30/05/2023 Tukaram Gangaram Waghmare 1817008WL001391 Tukaram Gangaram Waghmare 00114 YESB0PDBHO1 1092 1092 Processed 01/06/2023 A152230065155 Mr. TUKARAM GANGARAMJI WAGHMARE BANK OF MAHARASHTRA(607387)
161 Purna MH-17-008-068-001/153
(AJDAPUR) 		1817008000NRG24290520230023695 30/05/2023 Suresh Rajaram Vaidhya 1817008WL001391 Suresh Rajaram Vaidhya 00114 YESB0PDBHO1 1092 1092 Processed 01/06/2023 A152230065171 VAIDYA SURESH RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 Purna MH-17-008-068-001/156
(AJDAPUR) 		1817008000NRG24290520230023700 30/05/2023 Narayan Bhojaji Waghamare 1817008WL001391 Narayan Bhojaji Waghamare 00114 YESB0PDBHO1 1092 1092 Processed 01/06/2023 A152230065152 WAGHAMARE NARYAN BHOJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 Purna MH-17-008-068-001/28
(AJDAPUR) 		1817008000NRG24290520230023707 30/05/2023 Tanaji Puraji 1817008WL001391 Tanaji Puraji 00114 YESB0PDBHO1 1092 1092 Processed 01/06/2023 A152230065165 VAIDYA TANHAJI PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 Purna MH-17-008-078-001/1031
(AAHERWADI) 		1817008000NRG24290520230024512 30/05/2023 Balaji Uttamrao More 1817008WL001433 Balaji Uttamrao More 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065164 MR BALAJI UTTAMRAO MORE STATE BANK OF INDIA(508548)
165 Purna MH-17-008-078-001/1041
(AAHERWADI) 		1817008000NRG24290520230024520 30/05/2023 Nivratti Pandurang More 1817008WL001433 Nivratti Pandurang More 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065178 Mr. Nivruti Pandurang More MAHARASHTRA GRAMIN BANK(607000)
166 Purna MH-17-008-078-001/131
(AAHERWADI) 		1817008000NRG24290520230023053 30/05/2023 motiram namdev ghatol 1817008WL001348 motiram namdev ghatol 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065145 GHATOL MOTIRAM NAMADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 Purna MH-17-008-078-001/219
(AAHERWADI) 		1817008000NRG24290520230023056 30/05/2023 Kundlikrao devrao khandare 1817008WL001348 Kundlikrao devrao khandare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065151 MR KUNDLIK DEORAO KHANDARE STATE BANK OF INDIA(508548)
168 Purna MH-17-008-078-001/400
(AAHERWADI) 		1817008000NRG24290520230024533 30/05/2023 Sadashiv Marotrao more 1817008WL001434 Sadashiv Marotrao more 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065148 MORE SADASHIV MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 Purna MH-17-008-078-001/782
(AAHERWADI) 		1817008000NRG24290520230024527 30/05/2023 Vitthalrao Vishwanath More 1817008WL001433 Vitthalrao Vishwanath More 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065163 MORE VITHAL VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 Purna MH-17-008-078-001/783
(AAHERWADI) 		1817008000NRG24290520230024528 30/05/2023 Rukhmin Pandurang More 1817008WL001433 Rukhmin Pandurang More 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065192 RUKHMIN PANDURANG MORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 Purna MH-17-008-078-001/909
(AAHERWADI) 		1817008000NRG24290520230023065 30/05/2023 Sheshrao Shankarrao Khandare 1817008WL001348 Sheshrao Shankarrao Khandare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065157 SHESHRAO SHANKARRAO KHANDARE BANK OF INDIA(508505)
172 Purna MH-17-008-078-001/925
(AAHERWADI) 		1817008000NRG24290520230023066 30/05/2023 Mokind Kashinath Khandare 1817008WL001348 Mokind Kashinath Khandare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065185 MOKIND KASHINATH KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
173 Purna MH-17-008-078-001/927
(AAHERWADI) 		1817008000NRG24290520230023068 30/05/2023 Kashinath Namdev Khandare 1817008WL001348 Kashinath Namdev Khandare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065149 KHANDARE KASHINATH NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 Purna MH-17-008-078-001/945
(AAHERWADI) 		1817008000NRG24290520230023070 30/05/2023 Mohan Ramrao Khandare 1817008WL001348 Mohan Ramrao Khandare 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065183 MR MOHANAJI RAMRAO KHANDARE STATE BANK OF INDIA(508548)
175 Purna MH-17-008-082-001/178
(MAMDAPUR) 		1817008000NRG24290520230024899 30/05/2023 Ramesh Marotrao Kalbande 1817008WL001448 Ramesh Marotrao Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065160 Mr. RAMESH MAROTRAO KALBANDE BANK OF MAHARASHTRA(607387)
176 Purna MH-17-008-082-001/437
(MAMDAPUR) 		1817008000NRG24290520230024924 30/05/2023 Ankush Bajirao Kalbande 1817008WL001449 Ankush Bajirao Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065245 Mr. ANKUSH BAJIRAO KALBANDE BANK OF MAHARASHTRA(607387)
177 Purna MH-17-008-082-001/437
(MAMDAPUR) 		1817008000NRG24290520230024925 30/05/2023 Mukta Ankush Kalbande 1817008WL001449 Mukta Ankush Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065197 Miss. MUKTA ANKUSH KALBANDE BANK OF MAHARASHTRA(607387)
178 Purna MH-17-008-091-001/164
(DEGAON TE) 		1817008000NRG24290520230024699 30/05/2023 girajabai ekanath kajle 1817008WL001439 girajabai ekanath kajle 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A152230065191 MRS GIRJABAI EKNATHRAO KAJALE STATE BANK OF INDIA(508548)
179 Purna MH-17-008-091-001/277
(DEGAON TE) 		1817008000NRG24290520230024701 30/05/2023 Arun Vishwanath Valase 1817008WL001439 Arun Vishwanath Valase 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A152230065158 MR ARUN VISHWANATH WALSE STATE BANK OF INDIA(508548)
180 Purna MH-17-008-091-001/370
(DEGAON TE) 		1817008000NRG24290520230024704 30/05/2023 Traymbak Digambar Valse 1817008WL001439 Traymbak Digambar Valse 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A152230065182 MR TRYAMBAK DIGAMBAR VALASE STATE BANK OF INDIA(508548)
181 Purna MH-17-008-091-001/607
(DEGAON TE) 		1817008000NRG24290520230024710 30/05/2023 Vishwanath Ramrao Suryawanshi 1817008WL001439 Vishwanath Ramrao Suryawanshi 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A152230065150 MR VISHAWNATH RAMRAO SURYAWANSHI STATE BANK OF INDIA(508548)
182 Purna MH-17-008-091-001/619
(DEGAON TE) 		1817008000NRG24290520230024711 30/05/2023 Shobhabai Vishwanath Walse 1817008WL001439 Shobhabai Vishwanath Walse 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A152230065190 SHOBHABAI VISHWANATH WALSE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 Purna MH-17-008-091-001/677
(DEGAON TE) 		1817008000NRG24290520230024712 30/05/2023 Satish Vishwanath Walse 1817008WL001439 Satish Vishwanath Walse 00114 YESB0PDBHO1 273 273 Processed 01/06/2023 A152230065166 MR SATISH VISHWANATH VALASE STATE BANK OF INDIA(508548)
184 Purna MH-17-008-091-001/694
(DEGAON TE) 		1817008000NRG24290520230024714 30/05/2023 Shivkanya Gangadhar Walse 1817008WL001439 Shivkanya Gangadhar Walse 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A152230065170 MRS SHIVKANYA WALSE SHIVKANYA EALSE STATE BANK OF INDIA(508548)
185 Purna MH-17-008-091-001/73
(DEGAON TE) 		1817008000NRG24290520230024718 30/05/2023 Sandhya Santosh Walse 1817008WL001439 Sandhya Santosh Walse 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A152230065175 WALSE SANDYA SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 Purna MH-17-008-091-001/73
(DEGAON TE) 		1817008000NRG24290520230024717 30/05/2023 Santosh Trembak Walse 1817008WL001439 Santosh Trembak Walse 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A152230065161 VALSE SANTOESH TIRMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 Purna MH-17-008-091-001/73
(DEGAON TE) 		1817008000NRG24290520230024716 30/05/2023 suman 1817008WL001439 suman 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A152230065162 MS SUMANBAI TRYAMBAKRAO WALSE STATE BANK OF INDIA(508548)
188 Purna MH-17-008-091-001/73
(DEGAON TE) 		1817008000NRG24290520230024715 30/05/2023 trambak 1817008WL001439 trambak 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A152230065159 MR TRYAMBAK KISHAN VALASE STATE BANK OF INDIA(508548)
189 Purna MH-17-008-091-001/757
(DEGAON TE) 		1817008000NRG24290520230024721 30/05/2023 Gangadhar Sahebrao Walse 1817008WL001439 Gangadhar Sahebrao Walse 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A152230065153 WALSE GANGADHAR SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 Purna MH-17-008-092-001/232
(Govindpur) 		1817008000NRG24290520230024783 30/05/2023 Balgir 1817008WL001444 Balgir 00114 YESB0PDBHO1 1365 1365 Processed 01/06/2023 A152230065241 Mr. Balgir Bharti Keshav BANK OF MAHARASHTRA(607387)
SubTotal 170625 170625
191 Purna MH-17-008-001-001/136
(NARHAPUR) 		1817008000NRG24290520230021675 30/05/2023 Ashwini Sandip Thakur 1817008WL001277 Ashwini Sandip Thakur 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065487 MRS ASHVINI SANDEEP THAKUR STATE BANK OF INDIA(508548)
192 Purna MH-17-008-001-001/141
(NARHAPUR) 		1817008000NRG24290520230021677 30/05/2023 Rawsaheb Balaji Thakur 1817008WL001277 Rawsaheb Balaji Thakur 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065423 MR RAVSAHEB BALAJI THAKUR STATE BANK OF INDIA(508548)
193 Purna MH-17-008-001-001/98
(NARHAPUR) 		1817008000NRG24290520230024930 30/05/2023 Narayan Sitaram Hargaonkar 1817008WL001450 Narayan Sitaram Hargaonkar 00415 SBIN0004561 819 819 Processed 01/06/2023 A152230065546 HARGAONKAR NARAYAN SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 Purna MH-17-008-009-001/196
(CHAGEFAL) 		1817008000NRG24290520230022263 30/05/2023 Jagnnath Dattarao Gadgile 1817008WL001314 Jagnnath Dattarao Gadgile 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065395 GADGILE JAGANNATH DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 Purna MH-17-008-009-001/196
(CHAGEFAL) 		1817008000NRG24290520230022262 30/05/2023 Shyamrao Dattarao Gadgile 1817008WL001314 Shyamrao Dattarao Gadgile 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065506 GADGILE SHAMRAO DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 Purna MH-17-008-009-001/66
(CHAGEFAL) 		1817008000NRG24290520230023746 30/05/2023 Janabai baburao solanke 1817008WL001394 Janabai baburao solanke 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065397 Mrs. JANABAI BABURAO SOLANKE MAHARASHTRA GRAMIN BANK(607000)
197 Purna MH-17-008-009-001/66
(CHAGEFAL) 		1817008000NRG24290520230023747 30/05/2023 Maroti baburao solanke 1817008WL001394 Maroti baburao solanke 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065396 SOLANKE MOTIRAM BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 Purna MH-17-008-011-001/56
(PIMPALGAON ( LIKHA )) 		1817008000NRG24290520230024931 30/05/2023 Balaji 1817008WL001451 Balaji 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065508 MR BALAJI SHIVAJI KALHARE STATE BANK OF INDIA(508548)
199 Purna MH-17-008-011-001/56
(PIMPALGAON ( LIKHA )) 		1817008000NRG24290520230024932 30/05/2023 Shobhabai 1817008WL001451 Shobhabai 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065358 KALHARE SHOBHA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 Purna MH-17-008-011-001/57
(PIMPALGAON ( LIKHA )) 		1817008000NRG24290520230024933 30/05/2023 Govind 1817008WL001451 Govind 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065359 MR GOVIND SHIVAJI KALHARE STATE BANK OF INDIA(508548)
201 Purna MH-17-008-011-001/57
(PIMPALGAON ( LIKHA )) 		1817008000NRG24290520230024934 30/05/2023 Varsha Govind 1817008WL001451 Varsha Govind 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065473 KALHARE VARSHABAI GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 Purna MH-17-008-032-001/136
(AAVHAE) 		1817008000NRG24290520230024018 30/05/2023 Govind 1817008WL001411 Govind 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065333 MR GOVIND LAXIMAN PAWAR STATE BANK OF INDIA(508548)
203 Purna MH-17-008-032-001/1383
(AAVHAE) 		1817008000NRG24290520230023980 30/05/2023 Balaji 1817008WL001409 Balaji 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065755 BUCHALE BALAJI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 Purna MH-17-008-032-001/1383
(AAVHAE) 		1817008000NRG24290520230023981 30/05/2023 Meera 1817008WL001409 Meera 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065756 BUCHALE MEERA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 Purna MH-17-008-032-001/1387
(AAVHAE) 		1817008000NRG24290520230024019 30/05/2023 devrao 1817008WL001411 devrao 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065576 MR DEVRAO NAVNATH PAWAR STATE BANK OF INDIA(508548)
206 Purna MH-17-008-032-001/1387
(AAVHAE) 		1817008000NRG24290520230024020 30/05/2023 pooja 1817008WL001411 pooja 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065575 MRS POOJA DEVRAO PAWAR STATE BANK OF INDIA(508548)
207 Purna MH-17-008-032-001/1389
(AAVHAE) 		1817008000NRG24290520230024022 30/05/2023 PARVATI RAOSAHEB BUCHALE 1817008WL001411 PARVATI RAOSAHEB BUCHALE 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065757 MR PARVATIBAI RAVASAHEB BUCHALE STATE BANK OF INDIA(508548)
208 Purna MH-17-008-032-001/1389
(AAVHAE) 		1817008000NRG24290520230024021 30/05/2023 ravsaheb 1817008WL001411 ravsaheb 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065759 BUCHALE RAOSAHEB SHITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 Purna MH-17-008-032-001/1389
(AAVHAE) 		1817008000NRG24290520230024023 30/05/2023 seeta 1817008WL001411 seeta 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065522 MRS SEETA SANTOSH BUCHALE STATE BANK OF INDIA(508548)
210 Purna MH-17-008-032-001/1395
(AAVHAE) 		1817008000NRG24290520230024078 30/05/2023 govind 1817008WL001414 govind 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065532 Mr. Govind Balaji Buchale MAHARASHTRA GRAMIN BANK(607000)
211 Purna MH-17-008-032-001/1395
(AAVHAE) 		1817008000NRG24290520230024079 30/05/2023 rani 1817008WL001414 rani 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065573 MRS RANI GOVIND BUCHALE STATE BANK OF INDIA(508548)
212 Purna MH-17-008-032-001/1437
(AAVHAE) 		1817008000NRG24290520230024081 30/05/2023 Dasharath 1817008WL001414 Dasharath 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065829 MR DASHRATH RUSTUM BICHALE STATE BANK OF INDIA(508548)
213 Purna MH-17-008-032-001/1443
(AAVHAE) 		1817008000NRG24290520230024728 30/05/2023 YOGESH BALAJI BUCHALE 1817008WL001440 YOGESH BALAJI BUCHALE 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065923 MR YOGESH BALAJI BUCHALE STATE BANK OF INDIA(508548)
214 Purna MH-17-008-032-001/1453
(AAVHAE) 		1817008000NRG24290520230023985 30/05/2023 DigambarDnyanoba Kharate 1817008WL001409 DigambarDnyanoba Kharate 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065265 MRS DIGAMBAR DYANOBA KHARATE STATE BANK OF INDIA(508548)
215 Purna MH-17-008-032-001/1462
(AAVHAE) 		1817008000NRG24290520230024082 30/05/2023 Devrao 1817008WL001414 Devrao 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065830 MR DEVRAO RUSTUM BUCHALE STATE BANK OF INDIA(508548)
216 Purna MH-17-008-032-001/1468
(AAVHAE) 		1817008000NRG24290520230024083 30/05/2023 Madhav 1817008WL001414 Madhav 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065752 MR MADHAV VITHOBA BUCHALE STATE BANK OF INDIA(508548)
217 Purna MH-17-008-032-001/1468
(AAVHAE) 		1817008000NRG24290520230024084 30/05/2023 Priyanka 1817008WL001414 Priyanka 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065552 PRIYANKA MADHAVARAV BUCHALE INDUSIND BANK(607189)
218 Purna MH-17-008-032-001/1543
(AAVHAE) 		1817008000NRG24290520230024159 30/05/2023 Yashodabai 1817008WL001417 Yashodabai 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065600 MRS YASHODABAI DADARAO BUCHALE STATE BANK OF INDIA(508548)
219 Purna MH-17-008-032-001/1544
(AAVHAE) 		1817008000NRG24290520230024160 30/05/2023 Vithoba 1817008WL001417 Vithoba 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065599 MR VITHOBA DADARAO BUCHALE STATE BANK OF INDIA(508548)
220 Purna MH-17-008-032-001/1610
(AAVHAE) 		1817008000NRG24290520230023986 30/05/2023 Nanda 1817008WL001409 Nanda 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065491 MRS NANDA VITTHAL BUCHALE STATE BANK OF INDIA(508548)
221 Purna MH-17-008-032-001/1617
(AAVHAE) 		1817008000NRG24290520230024164 30/05/2023 Kanhopatra 1817008WL001417 Kanhopatra 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065601 MRS KANHOPATRA DATTA PAWAR STATE BANK OF INDIA(508548)
222 Purna MH-17-008-032-001/222
(AAVHAE) 		1817008000NRG24290520230023989 30/05/2023 Gayabai Bapurao Buchale 1817008WL001409 Gayabai Bapurao Buchale 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065440 BUCHALE GAYABAI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 Purna MH-17-008-032-001/222
(AAVHAE) 		1817008000NRG24290520230023987 30/05/2023 Govind Bapurao Buchale 1817008WL001409 Govind Bapurao Buchale 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065438 MR GOVIND BAPURAO BUCHALE STATE BANK OF INDIA(508548)
224 Purna MH-17-008-032-001/222
(AAVHAE) 		1817008000NRG24290520230023988 30/05/2023 Yashoda Govind Buchale 1817008WL001409 Yashoda Govind Buchale 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065439 MRS YASHODA GOVINDRAO BUCHALE STATE BANK OF INDIA(508548)
225 Purna MH-17-008-032-001/225
(AAVHAE) 		1817008000NRG24290520230024089 30/05/2023 BHAGIRATHA GANGADHAR PAWAR 1817008WL001414 BHAGIRATHA GANGADHAR PAWAR 00415 SBIN0004561 1365 1365 Processed 01/06/2023 A152230065540 Mrs. Bhagiratha Gangadhar Pawar MAHARASHTRA GRAMIN BANK(607000)
226 Purna MH-17-008-032-001/25
(AAVHAE) 		1817008000NRG24290520230023990 30/05/2023 MUNJAJI 1817008WL001409 MUNJAJI 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065388 MR MUNJAJI AMBAJI BUCHALE STATE BANK OF INDIA(508548)
227 Purna MH-17-008-032-001/256
(AAVHAE) 		1817008000NRG24290520230023916 30/05/2023 Bebaji 1817008WL001403 Bebaji 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065441 MRS BABIBAIBALAJI BALAJI BUCHALE STATE BANK OF INDIA(508548)
228 Purna MH-17-008-032-001/257
(AAVHAE) 		1817008000NRG24290520230023919 30/05/2023 Rakhamaji Namdev Buchale 1817008WL001403 Rakhamaji Namdev Buchale 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065498 BUCHALE RUKMAJI NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 Purna MH-17-008-032-001/278
(AAVHAE) 		1817008000NRG24290520230024177 30/05/2023 Madhav Sakharam Buchale 1817008WL001418 Madhav Sakharam Buchale 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065676 BUCHALE MADHAV SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 Purna MH-17-008-032-001/282
(AAVHAE) 		1817008000NRG24290520230024091 30/05/2023 Dnyanoba Narhoji Buchale 1817008WL001414 Dnyanoba Narhoji Buchale 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065342 DNYANOBA NARHOJI BUCHALE INDIA POST PAYMENTS BANK LIMITED(508528)
231 Purna MH-17-008-032-001/282
(AAVHAE) 		1817008000NRG24290520230024092 30/05/2023 Revti Dnyanoba Buchale 1817008WL001414 Revti Dnyanoba Buchale 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065471 BUCHALE REVATI DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 Purna MH-17-008-032-001/295
(AAVHAE) 		1817008000NRG24290520230023921 30/05/2023 Arti 1817008WL001403 Arti 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065550 Arti Gorakhanath Buchale IDFC BANK LIMITED(608117)
233 Purna MH-17-008-032-001/295
(AAVHAE) 		1817008000NRG24290520230023920 30/05/2023 Eknath 1817008WL001403 Eknath 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065594 MR EKNATH GANGADHAR BUCHALE STATE BANK OF INDIA(508548)
234 Purna MH-17-008-032-001/351
(AAVHAE) 		1817008000NRG24290520230024168 30/05/2023 Baliram Keshav Buchale 1817008WL001417 Baliram Keshav Buchale 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065767 MR BALIRAM KESHAV BUCHALE STATE BANK OF INDIA(508548)
235 Purna MH-17-008-032-001/351
(AAVHAE) 		1817008000NRG24290520230024165 30/05/2023 Keshav Baliram Buchale 1817008WL001417 Keshav Baliram Buchale 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065766 BUCHALE KESHWA BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 Purna MH-17-008-032-001/36
(AAVHAE) 		1817008000NRG24290520230024029 30/05/2023 Amol Damu 1817008WL001411 Amol Damu 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065402 MR AMOL DAMODHAR KHARE STATE BANK OF INDIA(508548)
237 Purna MH-17-008-032-001/652
(AAVHAE) 		1817008000NRG24290520230023923 30/05/2023 asha 1817008WL001403 asha 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065536 MS AASHA NAVNATH BUCHALE STATE BANK OF INDIA(508548)
238 Purna MH-17-008-032-001/770
(AAVHAE) 		1817008000NRG24290520230023924 30/05/2023 Kishan 1817008WL001403 Kishan 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065922 BUCHALE KISHAN SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 Purna MH-17-008-032-001/779
(AAVHAE) 		1817008000NRG24290520230024032 30/05/2023 Komal 1817008WL001411 Komal 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065584 MRS KOMAL GAJANAN PAWAR STATE BANK OF INDIA(508548)
240 Purna MH-17-008-032-001/779
(AAVHAE) 		1817008000NRG24290520230024031 30/05/2023 Shalu 1817008WL001411 Shalu 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065758 MRS SHALU VAIJANATH PAWAR STATE BANK OF INDIA(508548)
241 Purna MH-17-008-032-001/781
(AAVHAE) 		1817008000NRG24290520230024184 30/05/2023 Vishnu 1817008WL001418 Vishnu 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065888 MR VISHNU RAOSAHEB BUCHALE STATE BANK OF INDIA(508548)
242 Purna MH-17-008-042-001/107
(FUKATGAON) 		1817008000NRG24290520230024185 30/05/2023 SHAIKH BISMILLABEE HABIB 1817008WL001419 SHAIKH BISMILLABEE HABIB 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065474 MRS BISMILLABI HABIB SHAIKH STATE BANK OF INDIA(508548)
243 Purna MH-17-008-042-001/112
(FUKATGAON) 		1817008000NRG24290520230024186 30/05/2023 Nivrutti Hirajirav Bokare 1817008WL001419 Nivrutti Hirajirav Bokare 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065502 Mr. NIVRUTTI HIRAJI BOKARE BANK OF MAHARASHTRA(607387)
244 Purna MH-17-008-042-001/153
(FUKATGAON) 		1817008000NRG24290520230024190 30/05/2023 MINA GAJANAN BOKARE 1817008WL001419 MINA GAJANAN BOKARE 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065527 MRS MEENA GAJANAN BOKARE STATE BANK OF INDIA(508548)
245 Purna MH-17-008-042-001/192
(FUKATGAON) 		1817008000NRG24290520230024192 30/05/2023 SUVARANA MOTIRAM BOKARE 1817008WL001419 SUVARANA MOTIRAM BOKARE 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065460 MRS SUVARNA MOTIRAM BOKARE STATE BANK OF INDIA(508548)
246 Purna MH-17-008-042-001/195
(FUKATGAON) 		1817008000NRG24290520230024193 30/05/2023 SHAIKH REHANA SHAIKH YUSUF 1817008WL001419 SHAIKH REHANA SHAIKH YUSUF 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065470 MRS RIHANBI YOUSUF SHAIKH STATE BANK OF INDIA(508548)
247 Purna MH-17-008-042-001/229
(FUKATGAON) 		1817008000NRG24290520230024056 30/05/2023 MOHINI GOPAL 1817008WL001413 MOHINI GOPAL 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065490 MRS MOHINI GOPAL BOKARE STATE BANK OF INDIA(508548)
248 Purna MH-17-008-042-001/232
(FUKATGAON) 		1817008000NRG24290520230024034 30/05/2023 CHANDRABHAGABAI GOPINATH BOKARE 1817008WL001412 CHANDRABHAGABAI GOPINATH BOKARE 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065563 MRS CHANDRABHAGA GOPINATH BOKARE STATE BANK OF INDIA(508548)
249 Purna MH-17-008-042-001/581
(FUKATGAON) 		1817008000NRG24290520230024039 30/05/2023 Swarna Laxman Bokare 1817008WL001412 Swarna Laxman Bokare 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065558 MRS SWARNA LAXMAN BOKARE STATE BANK OF INDIA(508548)
250 Purna MH-17-008-042-001/61
(FUKATGAON) 		1817008000NRG24290520230024203 30/05/2023 Radhabai Balasaheb Bokare 1817008WL001419 Radhabai Balasaheb Bokare 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065564 MRS RADHABAI BALASAHEB BOKARE STATE BANK OF INDIA(508548)
251 Purna MH-17-008-042-001/694
(FUKATGAON) 		1817008000NRG24290520230024042 30/05/2023 Gayabai Achyutrao Bokare 1817008WL001412 Gayabai Achyutrao Bokare 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065572 MS GAYABAI ACHYUTRAV BOKARE STATE BANK OF INDIA(508548)
252 Purna MH-17-008-042-001/695
(FUKATGAON) 		1817008000NRG24290520230024067 30/05/2023 Balasaheb Bhanudas Bokare 1817008WL001413 Balasaheb Bhanudas Bokare 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065409 MR BALASAHEB BHANUDAS BOKARE STATE BANK OF INDIA(508548)
253 Purna MH-17-008-042-001/696
(FUKATGAON) 		1817008000NRG24290520230024068 30/05/2023 Angad Bhanudas Bokare 1817008WL001413 Angad Bhanudas Bokare 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065482 ANGAD BHANUDAS BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
254 Purna MH-17-008-042-001/701
(FUKATGAON) 		1817008000NRG24290520230024071 30/05/2023 Akshay Ramesh Bokare 1817008WL001413 Akshay Ramesh Bokare 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065534 MR AKSHAY RAMESH BOKARE STATE BANK OF INDIA(508548)
255 Purna MH-17-008-042-001/745
(FUKATGAON) 		1817008000NRG24290520230024075 30/05/2023 Shaikh Sohel Shaikh Mahmood 1817008WL001413 Shaikh Sohel Shaikh Mahmood 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065541 MR SHAEKHSOHEL SHEKH MAHAMUD STATE BANK OF INDIA(508548)
256 Purna MH-17-008-042-001/760
(FUKATGAON) 		1817008000NRG24290520230024209 30/05/2023 Maroti 1817008WL001419 Maroti 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065475 MAROTI SOPANRAO BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
257 Purna MH-17-008-042-001/761
(FUKATGAON) 		1817008000NRG24290520230024043 30/05/2023 Dropadi Krushna Bokare 1817008WL001412 Dropadi Krushna Bokare 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065526 MRS DROPADABAI KRUSHNA BOKARE STATE BANK OF INDIA(508548)
258 Purna MH-17-008-042-001/77
(FUKATGAON) 		1817008000NRG24290520230024211 30/05/2023 LAXMIBAI GANGADHARRAO BOKARE 1817008WL001419 LAXMIBAI GANGADHARRAO BOKARE 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065556 MRS LAKSHMIBAI GANGADHAR BOKARE STATE BANK OF INDIA(508548)
259 Purna MH-17-008-042-001/806
(FUKATGAON) 		1817008000NRG24290520230024044 30/05/2023 Shital Achyut Bokare 1817008WL001412 Shital Achyut Bokare 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065549 M/s. Shital Acuyut Bokare BANK OF MAHARASHTRA(607387)
260 Purna MH-17-008-042-001/93
(FUKATGAON) 		1817008000NRG24290520230024077 30/05/2023 meerabai namdev bokare 1817008WL001413 meerabai namdev bokare 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065557 MRS MEERA NAMDEV BOKARE STATE BANK OF INDIA(508548)
261 Purna MH-17-008-044-001/288
(KALMULA) 		1817008000NRG24290520230024863 30/05/2023 Janabai Achyutrao Yewle 1817008WL001446 Janabai Achyutrao Yewle 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065458 MRS JANABAI ACHYUTRAO YEWLE STATE BANK OF INDIA(508548)
262 Purna MH-17-008-055-001/370
(CHUDAWA) 		1817008000NRG24290520230024600 30/05/2023 Sangram 1817008WL001436 Sangram 00415 SBIN0004561 1365 1365 Processed 01/06/2023 A152230065407 MR SANGRAM CHANDOJI DESAI STATE BANK OF INDIA(508548)
263 Purna MH-17-008-062-001/217
(FULKALAS) 		1817008000NRG24290520230024465 30/05/2023 SHAIKH ASHABI SHAIKH RASOOL 1817008WL001430 SHAIKH ASHABI SHAIKH RASOOL 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065504 MRS ASHABI RASUL SHAIKH STATE BANK OF INDIA(508548)
264 Purna MH-17-008-068-001/132
(AJDAPUR) 		1817008000NRG24290520230023682 30/05/2023 Chayabai Tukaram hivare 1817008WL001391 Chayabai Tukaram hivare 00415 SBIN0004561 1092 1092 Processed 01/06/2023 A152230065479 MRS CHAYABAI TUKARAM HIVARE STATE BANK OF INDIA(508548)
265 Purna MH-17-008-068-001/139
(AJDAPUR) 		1817008000NRG24290520230023686 30/05/2023 Rajjak 1817008WL001391 Rajjak 00415 SBIN0004561 1092 1092 Processed 01/06/2023 A152230065554 Mr. SHAIKH RAJJAK SHAIKH HABIB BANK OF MAHARASHTRA(607387)
266 Purna MH-17-008-068-001/141
(AJDAPUR) 		1817008000NRG24290520230023688 30/05/2023 Uttam Digambar Bansode 1817008WL001391 Uttam Digambar Bansode 00415 SBIN0004561 1092 1092 Processed 01/06/2023 A152230065394 BANSODE UTTAM DINGAMBER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 Purna MH-17-008-068-001/154
(AJDAPUR) 		1817008000NRG24290520230023697 30/05/2023 Angad Yeshwant Waghamare 1817008WL001391 Angad Yeshwant Waghamare 00415 SBIN0004561 1092 1092 Processed 01/06/2023 A152230065485 Mr. ANGAD YASHWANT WAGHMARE BANK OF MAHARASHTRA(607387)
268 Purna MH-17-008-068-001/154
(AJDAPUR) 		1817008000NRG24290520230023698 30/05/2023 Prasad Yeshwant Waghamare 1817008WL001391 Prasad Yeshwant Waghamare 00415 SBIN0004561 1092 1092 Processed 01/06/2023 A152230065486 MR PRASAD YESHVANT WAGHMARE STATE BANK OF INDIA(508548)
269 Purna MH-17-008-068-001/17
(AJDAPUR) 		1817008000NRG24290520230023705 30/05/2023 Gangubai 1817008WL001391 Gangubai 00415 SBIN0004561 1092 1092 Processed 01/06/2023 A152230065480 MRS GANGABAI TRAMBAK VAIDYA STATE BANK OF INDIA(508548)
270 Purna MH-17-008-068-001/17
(AJDAPUR) 		1817008000NRG24290520230023706 30/05/2023 GUNAJI TRIMBAKRAV VAIDYA 1817008WL001391 GUNAJI TRIMBAKRAV VAIDYA 00415 SBIN0004561 1092 1092 Rejected 01/06/2023 A152230065547 A/c Blocked or Frozen
271 Purna MH-17-008-078-001/102
(AAHERWADI) 		1817008000NRG24290520230023045 30/05/2023 Nivaji Trimbak Khandare 1817008WL001348 Nivaji Trimbak Khandare 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065753 MR NIVAJI TRIMBAK KHANDARE STATE BANK OF INDIA(508548)
272 Purna MH-17-008-078-001/102
(AAHERWADI) 		1817008000NRG24290520230023043 30/05/2023 Ramchandra Trimbak Khandare 1817008WL001348 Ramchandra Trimbak Khandare 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065754 MR RAMCHANDRA TRIYAMBAKRAO KHANDARE STATE BANK OF INDIA(508548)
273 Purna MH-17-008-078-001/102
(AAHERWADI) 		1817008000NRG24290520230023044 30/05/2023 Vanita Ramchandra Khandare 1817008WL001348 Vanita Ramchandra Khandare 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065392 MRS VANITA RAMCHANDRA KHANDARE STATE BANK OF INDIA(508548)
274 Purna MH-17-008-078-001/1033
(AAHERWADI) 		1817008000NRG24290520230024514 30/05/2023 Jyoti Kondaji More 1817008WL001433 Jyoti Kondaji More 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065566 MRS JYOTI KONDJI MORE STATE BANK OF INDIA(508548)
275 Purna MH-17-008-078-001/1033
(AAHERWADI) 		1817008000NRG24290520230024513 30/05/2023 Kondaji Vitthalrao More 1817008WL001433 Kondaji Vitthalrao More 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065493 MR KONDJI VITTHALRAO MORE STATE BANK OF INDIA(508548)
276 Purna MH-17-008-078-001/1038
(AAHERWADI) 		1817008000NRG24290520230024519 30/05/2023 Gangasagar Eknath More 1817008WL001433 Gangasagar Eknath More 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065555 MISS GANGASAGAR EKNATH MORE STATE BANK OF INDIA(508548)
277 Purna MH-17-008-078-001/1041
(AAHERWADI) 		1817008000NRG24290520230024521 30/05/2023 Jyoti Nivratti More 1817008WL001433 Jyoti Nivratti More 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065565 MRS JYOTI NIVRUTTI MORE STATE BANK OF INDIA(508548)
278 Purna MH-17-008-078-001/1069
(AAHERWADI) 		1817008000NRG24290520230023047 30/05/2023 Archana 1817008WL001348 Archana 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065518 ARCHANA MOTIRAM KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
279 Purna MH-17-008-078-001/1069
(AAHERWADI) 		1817008000NRG24290520230023046 30/05/2023 Motiram Kundlik Khandare 1817008WL001348 Motiram Kundlik Khandare 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065494 MR MOTIRAM KUNDLIK KHANDARE STATE BANK OF INDIA(508548)
280 Purna MH-17-008-078-001/115
(AAHERWADI) 		1817008000NRG24290520230023051 30/05/2023 GODAVARI KHANDARE 1817008WL001348 GODAVARI KHANDARE 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065432 KHANDARE GODAVRI KESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
281 Purna MH-17-008-078-001/115
(AAHERWADI) 		1817008000NRG24290520230023050 30/05/2023 KESHAV KHANDARE 1817008WL001348 KESHAV KHANDARE 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065431 Mr. Keshav Kundlik Khandare MAHARASHTRA GRAMIN BANK(607000)
282 Purna MH-17-008-078-001/141
(AAHERWADI) 		1817008000NRG24290520230023054 30/05/2023 SAKHRAM 1817008WL001348 SAKHRAM 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065434 MR SAKHARAM TUKARAM MORE STATE BANK OF INDIA(508548)
283 Purna MH-17-008-078-001/286
(AAHERWADI) 		1817008000NRG24290520230023057 30/05/2023 laxman dattrao khandare 1817008WL001348 laxman dattrao khandare 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065416 MR LAXMAN DATTARAO KHANDARE STATE BANK OF INDIA(508548)
284 Purna MH-17-008-078-001/293
(AAHERWADI) 		1817008000NRG24290520230024530 30/05/2023 Chandoji Dhondiram More 1817008WL001434 Chandoji Dhondiram More 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065312 CHANDOJI DHONDIRAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
285 Purna MH-17-008-078-001/300
(AAHERWADI) 		1817008000NRG24290520230024531 30/05/2023 Usha Bhagwan More 1817008WL001434 Usha Bhagwan More 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065570 MRS USHA BHAGWANRAO MORE STATE BANK OF INDIA(508548)
286 Purna MH-17-008-078-001/330
(AAHERWADI) 		1817008000NRG24290520230023058 30/05/2023 munjaji sakharam more 1817008WL001348 munjaji sakharam more 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065414 MR MUNJAJI SAKHARAM MORE STATE BANK OF INDIA(508548)
287 Purna MH-17-008-078-001/330
(AAHERWADI) 		1817008000NRG24290520230023059 30/05/2023 Usha munjaji more 1817008WL001348 Usha munjaji more 00415 SBIN0004561 1365 1365 Processed 01/06/2023 A152230065415 MRS USHA MUNJAJI MORE STATE BANK OF INDIA(508548)
288 Purna MH-17-008-078-001/377
(AAHERWADI) 		1817008000NRG24290520230024532 30/05/2023 Renukabai Dnyanoba More 1817008WL001434 Renukabai Dnyanoba More 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065569 MRS RENUKA DNYANOBA MORE STATE BANK OF INDIA(508548)
289 Purna MH-17-008-078-001/429
(AAHERWADI) 		1817008000NRG24290520230024535 30/05/2023 Santram Sakharam More 1817008WL001434 Santram Sakharam More 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065412 MORE SANTRAM SAKHRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 Purna MH-17-008-078-001/710
(AAHERWADI) 		1817008000NRG24290520230023062 30/05/2023 Baliram Marotirao Khandare 1817008WL001348 Baliram Marotirao Khandare 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065921 MR BALIRAM MAROTRAO KHANDARE STATE BANK OF INDIA(508548)
291 Purna MH-17-008-078-001/725
(AAHERWADI) 		1817008000NRG24290520230023063 30/05/2023 Usha Uddhav Khandare 1817008WL001348 Usha Uddhav Khandare 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065568 MRS USHA UDDHAV KHANDARE STATE BANK OF INDIA(508548)
292 Purna MH-17-008-078-001/727
(AAHERWADI) 		1817008000NRG24290520230023064 30/05/2023 Navnath Bajirao Khandare 1817008WL001348 Navnath Bajirao Khandare 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065413 MR NAVNATH BAJIRAO KHANDARE STATE BANK OF INDIA(508548)
293 Purna MH-17-008-078-001/925
(AAHERWADI) 		1817008000NRG24290520230023067 30/05/2023 Seema Mokind Khandare 1817008WL001348 Seema Mokind Khandare 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065553 SEEMA MOKIND KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
294 Purna MH-17-008-078-001/927
(AAHERWADI) 		1817008000NRG24290520230023069 30/05/2023 Nilabai Kashinath Khandare 1817008WL001348 Nilabai Kashinath Khandare 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065408 MRS NILABAI KASHINATH KHANDARE STATE BANK OF INDIA(508548)
295 Purna MH-17-008-082-001/110
(MAMDAPUR) 		1817008000NRG24290520230024914 30/05/2023 Bhagerathibai 1817008WL001449 Bhagerathibai 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065427 MRS BHAGUBAI PARVATRAO KALBANDE STATE BANK OF INDIA(508548)
296 Purna MH-17-008-082-001/110
(MAMDAPUR) 		1817008000NRG24290520230024915 30/05/2023 Dadarao 1817008WL001449 Dadarao 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065429 KALBANDE DADARAO PARWATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 Purna MH-17-008-082-001/110
(MAMDAPUR) 		1817008000NRG24290520230024913 30/05/2023 Parbat 1817008WL001449 Parbat 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065426 MR PARBAT GANGARAM KALABANDE STATE BANK OF INDIA(508548)
298 Purna MH-17-008-082-001/116
(MAMDAPUR) 		1817008000NRG24290520230024917 30/05/2023 Anita Dnyanoba Kalbande 1817008WL001449 Anita Dnyanoba Kalbande 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065428 KALBANDE ANITA DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
299 Purna MH-17-008-082-001/116
(MAMDAPUR) 		1817008000NRG24290520230024918 30/05/2023 MUNJAJI BHAURAO KALBANDE 1817008WL001449 MUNJAJI BHAURAO KALBANDE 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065462 KALBANDE MUNJAJI BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
300 Purna MH-17-008-082-001/131
(MAMDAPUR) 		1817008000NRG24290520230024919 30/05/2023 janabai sanjay kalbande 1817008WL001449 janabai sanjay kalbande 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065501 MRS JANABAI SANJAYRAO KALBANDE STATE BANK OF INDIA(508548)
301 Purna MH-17-008-082-001/131
(MAMDAPUR) 		1817008000NRG24290520230024920 30/05/2023 SANJAY SOPAN KALBANDE 1817008WL001449 SANJAY SOPAN KALBANDE 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065421 Mr. SANJAY SOPANRAO KALBANDE BANK OF MAHARASHTRA(607387)
302 Purna MH-17-008-082-001/136
(MAMDAPUR) 		1817008000NRG24290520230024921 30/05/2023 Atmaram Gangadhar Kalbande 1817008WL001449 Atmaram Gangadhar Kalbande 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065430 MR ATMARAM GANGADHAR KALBANDE STATE BANK OF INDIA(508548)
303 Purna MH-17-008-082-001/142
(MAMDAPUR) 		1817008000NRG24290520230024897 30/05/2023 Gajanan Damodhar Kalbande 1817008WL001448 Gajanan Damodhar Kalbande 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065524 MR GAJANAN DAMODHAR KALBANDE STATE BANK OF INDIA(508548)
304 Purna MH-17-008-082-001/142
(MAMDAPUR) 		1817008000NRG24290520230024898 30/05/2023 Gayati Gajanan Kalbande 1817008WL001448 Gayati Gajanan Kalbande 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065525 MRS GAYATRI GAJANAN KALBANDE STATE BANK OF INDIA(508548)
305 Purna MH-17-008-082-001/175
(MAMDAPUR) 		1817008000NRG24290520230024923 30/05/2023 MUNJAJI SANJAY KALBANDE 1817008WL001449 MUNJAJI SANJAY KALBANDE 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065457 MR MUNJAJI SANJAY KALBANDE STATE BANK OF INDIA(508548)
306 Purna MH-17-008-082-001/400
(MAMDAPUR) 		1817008000NRG24290520230024905 30/05/2023 Ranjana Narayan Kalbande 1817008WL001448 Ranjana Narayan Kalbande 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065548 MRS RANJANA NARAYAN KALBANDE STATE BANK OF INDIA(508548)
307 Purna MH-17-008-082-001/401
(MAMDAPUR) 		1817008000NRG24290520230024906 30/05/2023 Sushilabai Kundalikrao Kalbande 1817008WL001448 Sushilabai Kundalikrao Kalbande 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065685 MRS SUSHILABAI KUNDLIKRAO KALBANDE STATE BANK OF INDIA(508548)
308 Purna MH-17-008-085-001/19
(AADGAON LA) 		1817008000NRG24290520230023676 30/05/2023 Anusaya dhondiram shelke 1817008WL001390 Anusaya dhondiram shelke 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065275 ANUSAYA DHONDIRAM SHELKE STATE BANK OF INDIA(508548)
309 Purna MH-17-008-085-001/23
(AADGAON LA) 		1817008000NRG24290520230023677 30/05/2023 Laxmibai 1817008WL001390 Laxmibai 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065299 MRS LAXMIBAI BHAGWAN MAGARE STATE BANK OF INDIA(508548)
310 Purna MH-17-008-085-001/63
(AADGAON LA) 		1817008000NRG24290520230023679 30/05/2023 Deepak Bapurao Bhore 1817008WL001390 Deepak Bapurao Bhore 00415 SBIN0004561 1638 1638 Processed 01/06/2023 A152230065389 MR DEEPAK BAPURAO BHORE STATE BANK OF INDIA(508548)
311 Purna MH-17-008-091-001/203
(DEGAON TE) 		1817008000NRG24290520230024700 30/05/2023 Ratnakar Balaji Suryawanshi 1817008WL001439 Ratnakar Balaji Suryawanshi 00415 SBIN0004561 1365 1365 Processed 01/06/2023 A152230065306 MR RATNAKAR BALAJI SURYAWANSHI STATE BANK OF INDIA(508548)
312 Purna MH-17-008-091-001/365
(DEGAON TE) 		1817008000NRG24290520230024703 30/05/2023 Kaushalya Santosh Paratkar 1817008WL001439 Kaushalya Santosh Paratkar 00415 SBIN0004561 1365 1365 Processed 01/06/2023 A152230065476 MS KAUSHALYA SANTOSH PARATKAR STATE BANK OF INDIA(508548)
313 Purna MH-17-008-091-001/365
(DEGAON TE) 		1817008000NRG24290520230024702 30/05/2023 Santosh Narayan Paratkar 1817008WL001439 Santosh Narayan Paratkar 00415 SBIN0004561 1365 1365 Processed 01/06/2023 A152230065324 MR SANTOSH PARATAKAR STATE BANK OF INDIA(508548)
314 Purna MH-17-008-091-001/445
(DEGAON TE) 		1817008000NRG24290520230024705 30/05/2023 Ganesh Balaji Valse 1817008WL001439 Ganesh Balaji Valse 00415 SBIN0004561 1365 1365 Processed 01/06/2023 A152230065307 MR GANESH BALAJI WALSE STATE BANK OF INDIA(508548)
315 Purna MH-17-008-091-001/490
(DEGAON TE) 		1817008000NRG24290520230024708 30/05/2023 Ratnakar Gangadhar Walse 1817008WL001439 Ratnakar Gangadhar Walse 00415 SBIN0004561 1365 1365 Processed 01/06/2023 A152230065483 MR RATNAKAR GANGADHAR WALSE STATE BANK OF INDIA(508548)
316 Purna MH-17-008-091-001/490
(DEGAON TE) 		1817008000NRG24290520230024709 30/05/2023 Tejaswini Ratnakar Walse 1817008WL001439 Tejaswini Ratnakar Walse 00415 SBIN0004561 1365 1365 Processed 01/06/2023 A152230065481 MRS TEJASWINI RATNAKAR WALSE STATE BANK OF INDIA(508548)
317 Purna MH-17-008-091-001/682
(DEGAON TE) 		1817008000NRG24290520230024713 30/05/2023 Sonali Prakash Suryawanshi 1817008WL001439 Sonali Prakash Suryawanshi 00415 SBIN0004561 1365 1365 Processed 01/06/2023 A152230065535 SONALI RAMRAO ALONE BANK OF INDIA(508505)
318 Purna MH-17-008-091-001/733
(DEGAON TE) 		1817008000NRG24290520230024719 30/05/2023 Umakant wakoji bansode 1817008WL001439 Umakant wakoji bansode 00415 SBIN0004561 1365 1365 Processed 01/06/2023 A152230065456 MR UMAKANT WAKOJI BANSODE STATE BANK OF INDIA(508548)
319 Purna MH-17-008-091-001/744
(DEGAON TE) 		1817008000NRG24290520230024720 30/05/2023 Vishal Arun Walse 1817008WL001439 Vishal Arun Walse 00415 SBIN0004561 1365 1365 Processed 01/06/2023 A152230065580 MR AMAR ARUN WALSE STATE BANK OF INDIA(508548)
320 Purna MH-17-008-091-001/87
(DEGAON TE) 		1817008000NRG24290520230024724 30/05/2023 SEUBAI 1817008WL001439 SEUBAI 00415 SBIN0004561 1365 1365 Rejected 01/06/2023 A152230065320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 Purna MH-17-008-091-001/87
(DEGAON TE) 		1817008000NRG24290520230024725 30/05/2023 Sonutai Pundlikrai Ingole 1817008WL001439 Sonutai Pundlikrai Ingole 00415 SBIN0004561 1365 1365 Processed 01/06/2023 A152230065495 MRS SONUTAI PUNDALIK INGOLE STATE BANK OF INDIA(508548)
322 Purna MH-17-008-092-001/65
(Govindpur) 		1817008000NRG24290520230024784 30/05/2023 Gajanan Pandit lokhande 1817008WL001444 Gajanan Pandit lokhande 00415 SBIN0004561 1365 1365 Processed 01/06/2023 A152230065424 Mr. GAJENDRA PANDIT LOKHANDE BANK OF MAHARASHTRA(607387)
323 Purna MH-17-008-092-001/65
(Govindpur) 		1817008000NRG24290520230024785 30/05/2023 Ranjana Gajanan Lokhande 1817008WL001444 Ranjana Gajanan Lokhande 00415 SBIN0004561 1365 1365 Processed 01/06/2023 A152230065425 MRS RANJANA GAJENDRA LOKHANDE STATE BANK OF INDIA(508548)
324 Purna MH-17-008-092-002/121
(Govindpur) 		1817008000NRG24290520230024790 30/05/2023 Maroti Navnath Kadam 1817008WL001444 Maroti Navnath Kadam 00415 SBIN0004561 1365 1365 Processed 01/06/2023 A152230065419 KADAM MAROTI NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
325 Purna MH-17-008-092-002/121
(Govindpur) 		1817008000NRG24290520230024791 30/05/2023 Singitta Maroti Kadam 1817008WL001444 Singitta Maroti Kadam 00415 SBIN0004561 1365 1365 Processed 01/06/2023 A152230065420 MRS SANGITA MAROTI KADAM STATE BANK OF INDIA(508548)
SubTotal 211575 211575
326 Purna MH-17-008-067-001/407
(LIMLA) 		1817008000NRG24290520230025515 30/05/2023 bhagwat sitaram shinde 1817008WL001494 bhagwat sitaram shinde 00415 SBIN0007918 1638 1638 Processed 01/06/2023 A152230065587 SHINDE BHAGWAT MG/ SATYABHAMA SITAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
327 Purna MH-17-008-017-001/1159
(TADKALAS) 		1817008000NRG24290520230025007 30/05/2023 Akshay 1817008WL001456 Akshay 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065531 MR AKSHAY AMBADASRAO KADAM STATE BANK OF INDIA(508548)
328 Purna MH-17-008-017-001/1171
(TADKALAS) 		1817008000NRG24290520230025396 30/05/2023 Kailas Bhivaji Magare 1817008WL001484 Kailas Bhivaji Magare 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065450 MR KAILAS BHIVAJI MAGARE STATE BANK OF INDIA(508548)
329 Purna MH-17-008-017-001/1176
(TADKALAS) 		1817008000NRG24290520230025380 30/05/2023 Hariom Ashokrao Saswade 1817008WL001483 Hariom Ashokrao Saswade 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065551 MR HARIOM ASHOKRAO SASWADE STATE BANK OF INDIA(508548)
330 Purna MH-17-008-017-001/1342
(TADKALAS) 		1817008000NRG24290520230025381 30/05/2023 chayabai narhari bhagyawant 1817008WL001483 chayabai narhari bhagyawant 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065579 MRS CHAYABAI NARAHARI BHAGYAVANT STATE BANK OF INDIA(508548)
331 Purna MH-17-008-017-001/1344
(TADKALAS) 		1817008000NRG24290520230025352 30/05/2023 anjali dhuraji mane 1817008WL001481 anjali dhuraji mane 00415 SBIN0012241 1365 1365 Processed 01/06/2023 A152230065591 MRS ANJALI DHURAJI MANE STATE BANK OF INDIA(508548)
332 Purna MH-17-008-017-001/1347
(TADKALAS) 		1817008000NRG24290520230025383 30/05/2023 datta munjaji dalave 1817008WL001483 datta munjaji dalave 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065311 MR DATTARAO MUNJAJI DALVE STATE BANK OF INDIA(508548)
333 Purna MH-17-008-017-001/1349
(TADKALAS) 		1817008000NRG24290520230025384 30/05/2023 kashinath baburao kanade 1817008WL001483 kashinath baburao kanade 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065478 MR KASHINATH KANADE STATE BANK OF INDIA(508548)
334 Purna MH-17-008-017-001/1351
(TADKALAS) 		1817008000NRG24290520230025397 30/05/2023 Kailas Rameshrao Ambore 1817008WL001484 Kailas Rameshrao Ambore 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065344 KAILASH RAMESHRAO AMBORE INDIA POST PAYMENTS BANK LIMITED(508528)
335 Purna MH-17-008-017-001/1381
(TADKALAS) 		1817008000NRG24290520230025354 30/05/2023 Maroti Devidas Waghmare 1817008WL001481 Maroti Devidas Waghmare 00415 SBIN0012241 1365 1365 Processed 01/06/2023 A152230065308 MASTER MAROTI DEVIDAS WAGHMAREMINOR STATE BANK OF INDIA(508548)
336 Purna MH-17-008-017-001/1382
(TADKALAS) 		1817008000NRG24290520230025356 30/05/2023 SITABAI PANDURANGRAO AWALE 1817008WL001481 SITABAI PANDURANGRAO AWALE 00415 SBIN0012241 1365 1365 Processed 01/06/2023 A152230065454 MRS SITABAI PANDURANG AWALE STATE BANK OF INDIA(508548)
337 Purna MH-17-008-017-001/1452
(TADKALAS) 		1817008000NRG24290520230025357 30/05/2023 Kamaji Baban Ambore 1817008WL001481 Kamaji Baban Ambore 00415 SBIN0012241 1365 1365 Processed 01/06/2023 A152230065377 MR KAMAJI BABANRAO AMBORE STATE BANK OF INDIA(508548)
338 Purna MH-17-008-017-001/1452
(TADKALAS) 		1817008000NRG24290520230025358 30/05/2023 Shila Kamaji Ambore 1817008WL001481 Shila Kamaji Ambore 00415 SBIN0012241 1365 1365 Processed 01/06/2023 A152230065574 SHILA KAMAJI AMBHORE SHINDE BANK OF INDIA(508505)
339 Purna MH-17-008-017-001/1527
(TADKALAS) 		1817008000NRG24290520230025398 30/05/2023 Ram Sudhakar Ambore 1817008WL001484 Ram Sudhakar Ambore 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065530 AMBORE RAM M.G. SUDHAKARRAO UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
340 Purna MH-17-008-017-001/1534
(TADKALAS) 		1817008000NRG24290520230025399 30/05/2023 Bhagyashri Sakharam Javanjal 1817008WL001484 Bhagyashri Sakharam Javanjal 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065597 MRS BHAGYASHRI SAKHARAM JAVANJAL STATE BANK OF INDIA(508548)
341 Purna MH-17-008-017-001/1588
(TADKALAS) 		1817008000NRG24290520230025367 30/05/2023 GOVINDRAO SAHEBRAO AMBORE 1817008WL001482 GOVINDRAO SAHEBRAO AMBORE 00415 SBIN0012241 1365 1365 Processed 01/06/2023 A152230065561 AMBHURE GOVIND SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
342 Purna MH-17-008-017-001/1592
(TADKALAS) 		1817008000NRG24290520230025369 30/05/2023 VAISHNAV BALIRAM BHAGYAWANT 1817008WL001482 VAISHNAV BALIRAM BHAGYAWANT 00415 SBIN0012241 1365 1365 Processed 01/06/2023 A152230065484 MR VAISHNAV BALIRAM BHAGYAVANT STATE BANK OF INDIA(508548)
343 Purna MH-17-008-017-001/1595
(TADKALAS) 		1817008000NRG24290520230025371 30/05/2023 VISHWANATH SHANKARRAO CHIMATE 1817008WL001482 VISHWANATH SHANKARRAO CHIMATE 00415 SBIN0012241 1365 1365 Processed 01/06/2023 A152230065489 MR VISHWANATH SHANKARRAO CHIMATE STATE BANK OF INDIA(508548)
344 Purna MH-17-008-017-001/1598
(TADKALAS) 		1817008000NRG24290520230025372 30/05/2023 KRUSHNA EKNATH CHIMATE 1817008WL001482 KRUSHNA EKNATH CHIMATE 00415 SBIN0012241 1365 1365 Processed 01/06/2023 A152230065533 CHIMATE KRUSHNA EKNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
345 Purna MH-17-008-017-001/1600
(TADKALAS) 		1817008000NRG24290520230025374 30/05/2023 TUKARAM RAMDAS KOMATWAR 1817008WL001482 TUKARAM RAMDAS KOMATWAR 00415 SBIN0012241 1365 1365 Processed 01/06/2023 A152230065559 MR TUKARAM RAMDAS KOMATWAR STATE BANK OF INDIA(508548)
346 Purna MH-17-008-017-001/1614
(TADKALAS) 		1817008000NRG24290520230025375 30/05/2023 RAMESHWAR BALIRAMJI BHAGYAWANT 1817008WL001482 RAMESHWAR BALIRAMJI BHAGYAWANT 00415 SBIN0012241 1365 1365 Processed 01/06/2023 A152230065598 MR RAMESHWAR BALIRAM BHAGYVANT STATE BANK OF INDIA(508548)
347 Purna MH-17-008-017-001/1663
(TADKALAS) 		1817008000NRG24290520230025376 30/05/2023 Nilesh Diliprao Pawar 1817008WL001482 Nilesh Diliprao Pawar 00415 SBIN0012241 1365 1365 Processed 01/06/2023 A152230065589 Mr. NILESH DILIPRAO PAWAR BANK OF MAHARASHTRA(607387)
348 Purna MH-17-008-017-001/177
(TADKALAS) 		1817008000NRG24290520230025359 30/05/2023 ASHA TUKARAM AWALE 1817008WL001481 ASHA TUKARAM AWALE 00415 SBIN0012241 1365 1365 Processed 01/06/2023 A152230065366 MRS ASHAVBAI TUKARAM AWALE STATE BANK OF INDIA(508548)
349 Purna MH-17-008-017-001/343
(TADKALAS) 		1817008000NRG24290520230025386 30/05/2023 Annapurna 1817008WL001483 Annapurna 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065338 MRS ANNAPURNA SHIVLING SATPUTE STATE BANK OF INDIA(508548)
350 Purna MH-17-008-017-001/343
(TADKALAS) 		1817008000NRG24290520230025385 30/05/2023 SHIVLING APPARAO SATPUTE 1817008WL001483 SHIVLING APPARAO SATPUTE 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065339 MR SHIVLING APPARAO SATPUTE STATE BANK OF INDIA(508548)
351 Purna MH-17-008-017-001/438
(TADKALAS) 		1817008000NRG24290520230025402 30/05/2023 madan 1817008WL001484 madan 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065364 AMBHORE MADAN SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
352 Purna MH-17-008-017-001/439
(TADKALAS) 		1817008000NRG24290520230025403 30/05/2023 mukund 1817008WL001484 mukund 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065296 Mr. MUKUND MANCHAKRAO AMBORE MAHARASHTRA GRAMIN BANK(607000)
353 Purna MH-17-008-017-001/487
(TADKALAS) 		1817008000NRG24290520230025019 30/05/2023 manjusha DNyaneshwar Alne 1817008WL001456 manjusha DNyaneshwar Alne 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065507 MRS MANJUSHA DNYANESHWAR ALANE STATE BANK OF INDIA(508548)
354 Purna MH-17-008-017-001/491
(TADKALAS) 		1817008000NRG24290520230025404 30/05/2023 Dhuraji Pralahad Honmane 1817008WL001484 Dhuraji Pralahad Honmane 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065304 HONMANE DHURAJI PRALHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
355 Purna MH-17-008-017-001/491
(TADKALAS) 		1817008000NRG24290520230025405 30/05/2023 Jyoti Dhuraji Honmane 1817008WL001484 Jyoti Dhuraji Honmane 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065411 MRS JYOTI DHURAJI HONMANE STATE BANK OF INDIA(508548)
356 Purna MH-17-008-017-001/581
(TADKALAS) 		1817008000NRG24290520230025027 30/05/2023 HEMLATA TUKARAM ALNE 1817008WL001456 HEMLATA TUKARAM ALNE 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065391 MR HEMLATA TUKARAM ALANE STATE BANK OF INDIA(508548)
357 Purna MH-17-008-017-001/637
(TADKALAS) 		1817008000NRG24290520230025029 30/05/2023 mandodari ramrao ambore 1817008WL001456 mandodari ramrao ambore 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065336 MR MANDODARI RAMRAO AMBORE STATE BANK OF INDIA(508548)
358 Purna MH-17-008-017-001/637
(TADKALAS) 		1817008000NRG24290520230025028 30/05/2023 ramrao vainkatrao ambore 1817008WL001456 ramrao vainkatrao ambore 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065516 AMBHORE RAMJI VAINKAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
359 Purna MH-17-008-017-001/642
(TADKALAS) 		1817008000NRG24290520230025406 30/05/2023 Sakharam Sahebrao Javanjal 1817008WL001484 Sakharam Sahebrao Javanjal 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065510 MR SAKHARAM SAHEBRAO JAWANJAL STATE BANK OF INDIA(508548)
360 Purna MH-17-008-017-001/647
(TADKALAS) 		1817008000NRG24290520230025387 30/05/2023 dnyaneshwar Kishanrao ambore 1817008WL001483 dnyaneshwar Kishanrao ambore 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065310 MR DNYANESHWAR KISHANRAO AMBORE STATE BANK OF INDIA(508548)
361 Purna MH-17-008-017-001/647
(TADKALAS) 		1817008000NRG24290520230025031 30/05/2023 Govind Kishanrao ambore 1817008WL001456 Govind Kishanrao ambore 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065309 AMBORE GOVIND KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 Purna MH-17-008-017-001/667
(TADKALAS) 		1817008000NRG24290520230025391 30/05/2023 Balaji Dnyanoba ambore 1817008WL001483 Balaji Dnyanoba ambore 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065544 Mr. BALAJI DNYANOBA AMBORE MAHARASHTRA GRAMIN BANK(607000)
363 Purna MH-17-008-017-001/667
(TADKALAS) 		1817008000NRG24290520230025388 30/05/2023 Bhagwan Ramrao Ambore 1817008WL001483 Bhagwan Ramrao Ambore 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065497 MR BHAGWAN RAMRAO AMBORE STATE BANK OF INDIA(508548)
364 Purna MH-17-008-017-001/667
(TADKALAS) 		1817008000NRG24290520230025389 30/05/2023 Dnyanoba Ramrao Ambore 1817008WL001483 Dnyanoba Ramrao Ambore 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065374 AMBHORE DNYANOBA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
365 Purna MH-17-008-017-001/667
(TADKALAS) 		1817008000NRG24290520230025390 30/05/2023 Kusum Dnyanoba ambore 1817008WL001483 Kusum Dnyanoba ambore 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065375 MRS KUSUM DNYANOBA AMBORE STATE BANK OF INDIA(508548)
366 Purna MH-17-008-017-001/701
(TADKALAS) 		1817008000NRG24290520230025392 30/05/2023 Hari Vitthalrao Ambore 1817008WL001483 Hari Vitthalrao Ambore 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065297 AMBORE HARI VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
367 Purna MH-17-008-017-001/702
(TADKALAS) 		1817008000NRG24290520230025034 30/05/2023 Pranita Panjab Ambore 1817008WL001456 Pranita Panjab Ambore 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065455 MRS PRANITA PANJAB AMBORE STATE BANK OF INDIA(508548)
368 Purna MH-17-008-017-001/702
(TADKALAS) 		1817008000NRG24290520230025033 30/05/2023 Sulochana Vijay Ambore 1817008WL001456 Sulochana Vijay Ambore 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065496 MRS SULOCHANA VIJAY AMBORE STATE BANK OF INDIA(508548)
369 Purna MH-17-008-017-001/702
(TADKALAS) 		1817008000NRG24290520230025032 30/05/2023 Vijay balasaheb Ambore 1817008WL001456 Vijay balasaheb Ambore 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065363 MR VIJAY BALASAHEB AMBORE STATE BANK OF INDIA(508548)
370 Purna MH-17-008-017-001/703
(TADKALAS) 		1817008000NRG24290520230025035 30/05/2023 Ravsaheb Vitthalrao Ambore 1817008WL001456 Ravsaheb Vitthalrao Ambore 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065302 AMBHORE RAVSAHEB VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
371 Purna MH-17-008-017-001/703
(TADKALAS) 		1817008000NRG24290520230025036 30/05/2023 Shivaji Ravsaheb Ambore 1817008WL001456 Shivaji Ravsaheb Ambore 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065514 MR SHIVAJI RAOSAHEB AMBROE STATE BANK OF INDIA(508548)
372 Purna MH-17-008-017-001/704
(TADKALAS) 		1817008000NRG24290520230025393 30/05/2023 Lahu Kamaji Ambore 1817008WL001483 Lahu Kamaji Ambore 00415 SBIN0012241 1638 1638 Rejected 01/06/2023 A152230065343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 Purna MH-17-008-017-001/736
(TADKALAS) 		1817008000NRG24290520230025360 30/05/2023 GOVINDAR MANIKARAO NIRPANE 1817008WL001481 GOVINDAR MANIKARAO NIRPANE 00415 SBIN0012241 1365 1365 Processed 01/06/2023 A152230065349 MR GOVIND MANIK NIRPANE STATE BANK OF INDIA(508548)
374 Purna MH-17-008-017-001/736
(TADKALAS) 		1817008000NRG24290520230025361 30/05/2023 SANGITA GOVINDRAO NIRPANE 1817008WL001481 SANGITA GOVINDRAO NIRPANE 00415 SBIN0012241 1365 1365 Processed 01/06/2023 A152230065365 MR SANGITA GOVINDRAO NIRPANE STATE BANK OF INDIA(508548)
375 Purna MH-17-008-017-001/771
(TADKALAS) 		1817008000NRG24290520230025407 30/05/2023 chandrakant sopanrao magare 1817008WL001484 chandrakant sopanrao magare 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065337 MR CHANDRAKANT SOPANRAO MAGARE STATE BANK OF INDIA(508548)
376 Purna MH-17-008-017-001/771
(TADKALAS) 		1817008000NRG24290520230025408 30/05/2023 sagar chandrakant magare 1817008WL001484 sagar chandrakant magare 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065437 MRS SAGAR CHANDRAKANT MAGARE STATE BANK OF INDIA(508548)
377 Purna MH-17-008-017-001/804
(TADKALAS) 		1817008000NRG24290520230025377 30/05/2023 NIRMALA BALIRAM BHAGYAWANT 1817008WL001482 NIRMALA BALIRAM BHAGYAWANT 00415 SBIN0012241 1365 1365 Processed 01/06/2023 A152230065463 MRS NIRMALA BALIRAM BHAGYAWANT STATE BANK OF INDIA(508548)
378 Purna MH-17-008-017-001/805
(TADKALAS) 		1817008000NRG24290520230025394 30/05/2023 Santram Ramrao Bhagyawant 1817008WL001483 Santram Ramrao Bhagyawant 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065314 SANTRAM RAMRAO BHAGYAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
379 Purna MH-17-008-017-001/806
(TADKALAS) 		1817008000NRG24290520230025378 30/05/2023 BALIRAM GANGADHAR BHAGYAWANT 1817008WL001482 BALIRAM GANGADHAR BHAGYAWANT 00415 SBIN0012241 1365 1365 Processed 01/06/2023 A152230065316 BALIRAM GANGADHAR BHAGYWANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
380 Purna MH-17-008-017-001/809
(TADKALAS) 		1817008000NRG24290520230025409 30/05/2023 SUDHAKAR BAPURAO AMBORE 1817008WL001484 SUDHAKAR BAPURAO AMBORE 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065274 Mr. Sudhakar Bapurao Ambore MAHARASHTRA GRAMIN BANK(607000)
381 Purna MH-17-008-017-001/823
(TADKALAS) 		1817008000NRG24290520230025362 30/05/2023 anjanabai devidas waghmare 1817008WL001481 anjanabai devidas waghmare 00415 SBIN0012241 1365 1365 Processed 01/06/2023 A152230065367 MRS ANJANABAI DEVIDAS WAGHMARE STATE BANK OF INDIA(508548)
382 Purna MH-17-008-017-001/838
(TADKALAS) 		1817008000NRG24290520230025040 30/05/2023 RAJU SITARAM BANSODE 1817008WL001456 RAJU SITARAM BANSODE 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065443 MR RAJU SITARAM BANSODE STATE BANK OF INDIA(508548)
383 Purna MH-17-008-017-001/838
(TADKALAS) 		1817008000NRG24290520230025039 30/05/2023 RAM SITARAM BANSODE 1817008WL001456 RAM SITARAM BANSODE 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065368 MRS RAM SITA BANSODE STATE BANK OF INDIA(508548)
384 Purna MH-17-008-017-001/843
(TADKALAS) 		1817008000NRG24290520230025364 30/05/2023 SHESHIKALA UTTAM MANE 1817008WL001481 SHESHIKALA UTTAM MANE 00415 SBIN0012241 1365 1365 Processed 01/06/2023 A152230065369 MRS SHASHIKALA UTTAM MANE STATE BANK OF INDIA(508548)
385 Purna MH-17-008-017-001/843
(TADKALAS) 		1817008000NRG24290520230025363 30/05/2023 UTTAM YADAVRAO MANE 1817008WL001481 UTTAM YADAVRAO MANE 00415 SBIN0012241 1365 1365 Processed 01/06/2023 A152230065313 MRS UTTAM YADAV MANE STATE BANK OF INDIA(508548)
386 Purna MH-17-008-017-001/859
(TADKALAS) 		1817008000NRG24290520230025379 30/05/2023 SHANKAR RAMRAO CHIMTE 1817008WL001482 SHANKAR RAMRAO CHIMTE 00415 SBIN0012241 1365 1365 Processed 01/06/2023 A152230065382 CHIMTE SHANKAR RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
387 Purna MH-17-008-017-001/916
(TADKALAS) 		1817008000NRG24290520230025365 30/05/2023 Ramesh Sakharam Rankhambe 1817008WL001481 Ramesh Sakharam Rankhambe 00415 SBIN0012241 1365 1365 Processed 01/06/2023 A152230065351 RAMESH SAKHARAM RANKHAMBE AIRTEL PAYMENTS BANK LIMITED(990288)
388 Purna MH-17-008-037-001/391
(MUMBAR) 		1817008000NRG24290520230025462 30/05/2023 Indubai Vyankati Pitale 1817008WL001490 Indubai Vyankati Pitale 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065418 MRS INDUBAI VYANKATI PITALE STATE BANK OF INDIA(508548)
389 Purna MH-17-008-061-001/133
(ITLAPUR MALI) 		1817008000NRG24290520230024809 30/05/2023 Amol 1817008WL001445 Amol 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065523 MR AMOL VISHVNATH RAUT STATE BANK OF INDIA(508548)
390 Purna MH-17-008-061-001/36
(ITLAPUR MALI) 		1817008000NRG24290520230024811 30/05/2023 Achut Pandurang Jogdand 1817008WL001445 Achut Pandurang Jogdand 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065341 Mr. ACHUT PANDURANG JOGDAND MAHARASHTRA GRAMIN BANK(607000)
391 Purna MH-17-008-061-001/60
(ITLAPUR MALI) 		1817008000NRG24290520230024814 30/05/2023 Anita 1817008WL001445 Anita 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065577 MRS ANITA RAVI PURI STATE BANK OF INDIA(508548)
392 Purna MH-17-008-062-001/1049
(FULKALAS) 		1817008000NRG24290520230024418 30/05/2023 Vikas Prabhakar Shirale 1817008WL001428 Vikas Prabhakar Shirale 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065586 MR VIKAS PRABHAKAR SHIRALE STATE BANK OF INDIA(508548)
393 Purna MH-17-008-062-001/1086
(FULKALAS) 		1817008000NRG24290520230024419 30/05/2023 Kunta Hari Misal 1817008WL001428 Kunta Hari Misal 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065461 Mrs. Kunta Hari Misal MAHARASHTRA GRAMIN BANK(607000)
394 Purna MH-17-008-062-001/1105
(FULKALAS) 		1817008000NRG24290520230024221 30/05/2023 Gajanan Kishan Galande 1817008WL001421 Gajanan Kishan Galande 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065331 MR GAJANAN KISHAN GALANDE STATE BANK OF INDIA(508548)
395 Purna MH-17-008-062-001/1105
(FULKALAS) 		1817008000NRG24290520230024222 30/05/2023 Manisha Gajanan Galande 1817008WL001421 Manisha Gajanan Galande 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065406 MRS MANISHA GAJANAN GALANDE STATE BANK OF INDIA(508548)
396 Purna MH-17-008-062-001/1109
(FULKALAS) 		1817008000NRG24290520230024449 30/05/2023 KARTIKI SHIVPRASAD SHIRALE 1817008WL001429 KARTIKI SHIVPRASAD SHIRALE 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065582 KARTIKI SHIVPRASAD SHIRALE INDUSIND BANK(607189)
397 Purna MH-17-008-062-001/1109
(FULKALAS) 		1817008000NRG24290520230024448 30/05/2023 Shivprasad Vitthal Shirale 1817008WL001429 Shivprasad Vitthal Shirale 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065340 Mr. Ganesh Keroji Shirale MAHARASHTRA GRAMIN BANK(607000)
398 Purna MH-17-008-062-001/112
(FULKALAS) 		1817008000NRG24290520230024247 30/05/2023 Shaikh Rahim Shaikh Nabisahab 1817008WL001422 Shaikh Rahim Shaikh Nabisahab 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065300 SHAIKH RAHIM NABISAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
399 Purna MH-17-008-062-001/1174
(FULKALAS) 		1817008000NRG24290520230025326 30/05/2023 Shaikh Asraf Begam Husen Shaikh 1817008WL001479 Shaikh Asraf Begam Husen Shaikh 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065459 MRS AFASARBEGAM HUSEN SHAIKH STATE BANK OF INDIA(508548)
400 Purna MH-17-008-062-001/1215
(FULKALAS) 		1817008000NRG24290520230024450 30/05/2023 munisa 1817008WL001429 munisa 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065592 MRS MUNISA ALUDDHIN SHIAKH STATE BANK OF INDIA(508548)
401 Purna MH-17-008-062-001/1216
(FULKALAS) 		1817008000NRG24290520230024451 30/05/2023 allauddin 1817008WL001429 allauddin 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065399 SHAIKH ALLAUDDIN SHAIKH NOOR BANK OF INDIA(508505)
402 Purna MH-17-008-062-001/1224
(FULKALAS) 		1817008000NRG24290520230024420 30/05/2023 Archana 1817008WL001428 Archana 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065595 MRS ARCHANA KASHINATH GALANDE STATE BANK OF INDIA(508548)
403 Purna MH-17-008-062-001/1224
(FULKALAS) 		1817008000NRG24290520230024421 30/05/2023 Kashinath 1817008WL001428 Kashinath 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065578 Mr. Kashinath Trimbak Galande MAHARASHTRA GRAMIN BANK(607000)
404 Purna MH-17-008-062-001/1225
(FULKALAS) 		1817008000NRG24290520230024423 30/05/2023 BALIRAM 1817008WL001428 BALIRAM 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065404 MR BALIRAM TRYAMBAK GALANDE STATE BANK OF INDIA(508548)
405 Purna MH-17-008-062-001/1225
(FULKALAS) 		1817008000NRG24290520230024422 30/05/2023 RUKHMINBAI 1817008WL001428 RUKHMINBAI 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065562 MRS RUKHMIN TRYMBAK GALANDE STATE BANK OF INDIA(508548)
406 Purna MH-17-008-062-001/1227
(FULKALAS) 		1817008000NRG24290520230024424 30/05/2023 SHAILESH 1817008WL001428 SHAILESH 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065590 MR SAILESH VISHWNATH GALANDE STATE BANK OF INDIA(508548)
407 Purna MH-17-008-062-001/1248
(FULKALAS) 		1817008000NRG24290520230024452 30/05/2023 Baburao Maroti Jadhav 1817008WL001429 Baburao Maroti Jadhav 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065278 MR BABURAO MAROTI JADHAV STATE BANK OF INDIA(508548)
408 Purna MH-17-008-062-001/1284
(FULKALAS) 		1817008000NRG24290520230024426 30/05/2023 NAGNATH NIVRATTI GALANDE 1817008WL001428 NAGNATH NIVRATTI GALANDE 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065353 MR NAGNATH NIVRUTTI GALANDE STATE BANK OF INDIA(508548)
409 Purna MH-17-008-062-001/1373
(FULKALAS) 		1817008000NRG24290520230024403 30/05/2023 Shivlila Jagnnath Shirale 1817008WL001427 Shivlila Jagnnath Shirale 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065477 MRS SHIVLILA JAGANNATH SHIRALE STATE BANK OF INDIA(508548)
410 Purna MH-17-008-062-001/1446
(FULKALAS) 		1817008000NRG24290520230025327 30/05/2023 Dipak Yashwant Shirale 1817008WL001479 Dipak Yashwant Shirale 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065348 MR DIPAK YASHWANT SHIRALE STATE BANK OF INDIA(508548)
411 Purna MH-17-008-062-001/1481
(FULKALAS) 		1817008000NRG24290520230024256 30/05/2023 Rama Triyambak Mogare 1817008WL001422 Rama Triyambak Mogare 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065588 MR RAM TRYMBAK MOGARE STATE BANK OF INDIA(508548)
412 Purna MH-17-008-062-001/1482
(FULKALAS) 		1817008000NRG24290520230024257 30/05/2023 irkhana Kashim Shekh 1817008WL001422 irkhana Kashim Shekh 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065378 MRS IRKHANA KASHIM SHAIKH STATE BANK OF INDIA(508548)
413 Purna MH-17-008-062-001/1495
(FULKALAS) 		1817008000NRG24290520230024427 30/05/2023 Madhav Dnyanba Shirale 1817008WL001428 Madhav Dnyanba Shirale 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065317 SIRALE MADHAV GAYNBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
414 Purna MH-17-008-062-001/1495
(FULKALAS) 		1817008000NRG24290520230024428 30/05/2023 Parvati Madhav Shirale 1817008WL001428 Parvati Madhav Shirale 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065560 MRS PARVATIBAI MAHADEV SHIRALE STATE BANK OF INDIA(508548)
415 Purna MH-17-008-062-001/1523
(FULKALAS) 		1817008000NRG24290520230024258 30/05/2023 Amol 1817008WL001422 Amol 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065410 MR AMOL KISHAN DUDHGONDE STATE BANK OF INDIA(508548)
416 Purna MH-17-008-062-001/159
(FULKALAS) 		1817008000NRG24290520230024463 30/05/2023 laxmibai 1817008WL001430 laxmibai 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065387 MRS LAXMIBAI SAKHARAM DHULSHETE STATE BANK OF INDIA(508548)
417 Purna MH-17-008-062-001/159
(FULKALAS) 		1817008000NRG24290520230024462 30/05/2023 sakharam 1817008WL001430 sakharam 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065509 MR SAKHARAM SHESHERAO DHULSHETE STATE BANK OF INDIA(508548)
418 Purna MH-17-008-062-001/173
(FULKALAS) 		1817008000NRG24290520230024260 30/05/2023 Rajab 1817008WL001422 Rajab 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065350 MR SHAIKH RAJAKH SHAIKH BABAN STATE BANK OF INDIA(508548)
419 Purna MH-17-008-062-001/173
(FULKALAS) 		1817008000NRG24290520230024261 30/05/2023 SHAIKH AHEMADABEE SHAIKH RAJJAK 1817008WL001422 SHAIKH AHEMADABEE SHAIKH RAJJAK 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065449 MRS AHEMADABI RAJAK SHAIKH STATE BANK OF INDIA(508548)
420 Purna MH-17-008-062-001/179
(FULKALAS) 		1817008000NRG24290520230024429 30/05/2023 Vyankati kishanrao Galande 1817008WL001428 Vyankati kishanrao Galande 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065381 MR VYAKATI KISHANRAO GALANDE STATE BANK OF INDIA(508548)
421 Purna MH-17-008-062-001/199
(FULKALAS) 		1817008000NRG24290520230024223 30/05/2023 Gokulabai Aambadas 1817008WL001421 Gokulabai Aambadas 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065323 MRS GOKULA AMBADAS SURYAVANSHI STATE BANK OF INDIA(508548)
422 Purna MH-17-008-062-001/2
(FULKALAS) 		1817008000NRG24290520230024224 30/05/2023 Shankar Hulaji Kankate 1817008WL001421 Shankar Hulaji Kankate 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065451 MR SHANKAR HALAJI KANKATE STATE BANK OF INDIA(508548)
423 Purna MH-17-008-062-001/217
(FULKALAS) 		1817008000NRG24290520230024464 30/05/2023 Shaikh Rasul Shaikh Yousuf 1817008WL001430 Shaikh Rasul Shaikh Yousuf 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065505 MR RASUL YUSUF SHAIKH STATE BANK OF INDIA(508548)
424 Purna MH-17-008-062-001/283
(FULKALAS) 		1817008000NRG24290520230024404 30/05/2023 Dnyanoba 1817008WL001427 Dnyanoba 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065325 MR DNYANOBA RANGNATH SALGAR STATE BANK OF INDIA(508548)
425 Purna MH-17-008-062-001/283
(FULKALAS) 		1817008000NRG24290520230024405 30/05/2023 Shivaji Rangnath Salgat 1817008WL001427 Shivaji Rangnath Salgat 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065277 SALGAR SHIVAJI RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 Purna MH-17-008-062-001/289
(FULKALAS) 		1817008000NRG24290520230024226 30/05/2023 Gangadhar 1817008WL001421 Gangadhar 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065345 MR GANGADHAR MAROTRAO DHULSHETTE STATE BANK OF INDIA(508548)
427 Purna MH-17-008-062-001/289
(FULKALAS) 		1817008000NRG24290520230024228 30/05/2023 Shidheshwar Gangadhar Dhulshete 1817008WL001421 Shidheshwar Gangadhar Dhulshete 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065393 DHULSHETE SIDDESHWAR GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
428 Purna MH-17-008-062-001/289
(FULKALAS) 		1817008000NRG24290520230024227 30/05/2023 shivkanta 1817008WL001421 shivkanta 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065346 MRS SHIVKANTABAI GANGADHAR DHULSHETTE STATE BANK OF INDIA(508548)
429 Purna MH-17-008-062-001/360
(FULKALAS) 		1817008000NRG24290520230024430 30/05/2023 Abhishekh Maroti Jagade 1817008WL001428 Abhishekh Maroti Jagade 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065448 MR ABHISHEKH MAROTI JAGADE STATE BANK OF INDIA(508548)
430 Purna MH-17-008-062-001/375
(FULKALAS) 		1817008000NRG24290520230025330 30/05/2023 Mahesh vishnukant 1817008WL001479 Mahesh vishnukant 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065362 MR MAHESH VISHNUKANT DHULSHETE STATE BANK OF INDIA(508548)
431 Purna MH-17-008-062-001/375
(FULKALAS) 		1817008000NRG24290520230025329 30/05/2023 ujwala vishnukant 1817008WL001479 ujwala vishnukant 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065379 MRS UJWALA VISHNUKANT DHULSHETE STATE BANK OF INDIA(508548)
432 Purna MH-17-008-062-001/375
(FULKALAS) 		1817008000NRG24290520230025328 30/05/2023 Vishnukant prabhakar Dhulsete 1817008WL001479 Vishnukant prabhakar Dhulsete 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065380 MR VISHNU PRABHAKAR DHULSHETE STATE BANK OF INDIA(508548)
433 Purna MH-17-008-062-001/389
(FULKALAS) 		1817008000NRG24290520230024229 30/05/2023 Shivhar ramrao Dhulsete 1817008WL001421 Shivhar ramrao Dhulsete 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065512 MR SHIVHAR RAMRAO DHULSHETE STATE BANK OF INDIA(508548)
434 Purna MH-17-008-062-001/396
(FULKALAS) 		1817008000NRG24290520230024300 30/05/2023 RAMKISHAN DINAJIRAO KUBADE 1817008WL001423 RAMKISHAN DINAJIRAO KUBADE 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065301 MR RAMKISHAN DINAJI KUBADE STATE BANK OF INDIA(508548)
435 Purna MH-17-008-062-001/397
(FULKALAS) 		1817008000NRG24290520230024467 30/05/2023 shivanand 1817008WL001430 shivanand 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065386 MR SHIVANAND SAKHARAM DHULSHETE STATE BANK OF INDIA(508548)
436 Purna MH-17-008-062-001/398
(FULKALAS) 		1817008000NRG24290520230024302 30/05/2023 Balaji munjaji shirale 1817008WL001423 Balaji munjaji shirale 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065298 MR BALAJI MUNJAJI SHIRALE STATE BANK OF INDIA(508548)
437 Purna MH-17-008-062-001/398
(FULKALAS) 		1817008000NRG24290520230024469 30/05/2023 Sulochna 1817008WL001430 Sulochna 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065385 MRS SULOCHANA MUNJAJI SHIRALE STATE BANK OF INDIA(508548)
438 Purna MH-17-008-062-001/432
(FULKALAS) 		1817008000NRG24290520230024304 30/05/2023 sangita sudhakar 1817008WL001423 sangita sudhakar 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065513 SHIRAL SANGITA SUDHABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
439 Purna MH-17-008-062-001/432
(FULKALAS) 		1817008000NRG24290520230024303 30/05/2023 sudhakar ramrao shirale 1817008WL001423 sudhakar ramrao shirale 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065321 MR SUDHAKAR RAMRAO SHIRALE STATE BANK OF INDIA(508548)
440 Purna MH-17-008-062-001/440
(FULKALAS) 		1817008000NRG24290520230025342 30/05/2023 Taramati Munjaji Misa 1817008WL001480 Taramati Munjaji Misa 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065361 MRS TARABAI MUNJAJI MISAL STATE BANK OF INDIA(508548)
441 Purna MH-17-008-062-001/440
(FULKALAS) 		1817008000NRG24290520230025343 30/05/2023 Taramati Munjaji Misa 1817008WL001480 Taramati Munjaji Misa 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065398 MR MANIK MUNJAJI MISAL STATE BANK OF INDIA(508548)
442 Purna MH-17-008-062-001/450
(FULKALAS) 		1817008000NRG24290520230024265 30/05/2023 Hanumant Gangaram 1817008WL001422 Hanumant Gangaram 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065373 SHIRALE HANUMANT GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
443 Purna MH-17-008-062-001/459
(FULKALAS) 		1817008000NRG24290520230025333 30/05/2023 Jyoti Pandurang Shira 1817008WL001479 Jyoti Pandurang Shira 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065433 MRS JYOTI PANDURANG SHIRALE STATE BANK OF INDIA(508548)
444 Purna MH-17-008-062-001/459
(FULKALAS) 		1817008000NRG24290520230025331 30/05/2023 Madhav Narayanrav Shirale 1817008WL001479 Madhav Narayanrav Shirale 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065319 MR MADHAV NARAYAN SHIRALE STATE BANK OF INDIA(508548)
445 Purna MH-17-008-062-001/459
(FULKALAS) 		1817008000NRG24290520230025332 30/05/2023 Pandurang Madhav Shirale 1817008WL001479 Pandurang Madhav Shirale 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065511 SIRALE PANDURANG MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
446 Purna MH-17-008-062-001/467
(FULKALAS) 		1817008000NRG24290520230025334 30/05/2023 MANCHAK MADHUKAR MISAL 1817008WL001479 MANCHAK MADHUKAR MISAL 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065335 MR MANCHAK MADHUKAR MISAL STATE BANK OF INDIA(508548)
447 Purna MH-17-008-062-001/477
(FULKALAS) 		1817008000NRG24290520230024232 30/05/2023 Mayuri 1817008WL001421 Mayuri 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065529 MISS MAYURI MUNJAJI DHULSHETE STATE BANK OF INDIA(508548)
448 Purna MH-17-008-062-001/481
(FULKALAS) 		1817008000NRG24290520230024233 30/05/2023 ACHUT SHIVAJI DHULSETE 1817008WL001421 ACHUT SHIVAJI DHULSETE 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065332 MR ACHYUT SHIVAJI DHULSHETE STATE BANK OF INDIA(508548)
449 Purna MH-17-008-062-001/481
(FULKALAS) 		1817008000NRG24290520230024234 30/05/2023 SUNITA ACHUT 1817008WL001421 SUNITA ACHUT 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065422 MRS SUNITA ACHYUTRAO DHULSHETE STATE BANK OF INDIA(508548)
450 Purna MH-17-008-062-001/481
(FULKALAS) 		1817008000NRG24290520230024235 30/05/2023 VIJAY ACHUT 1817008WL001421 VIJAY ACHUT 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065500 MR VIJAY ACHYUT DHULSHETE STATE BANK OF INDIA(508548)
451 Purna MH-17-008-062-001/501
(FULKALAS) 		1817008000NRG24290520230024408 30/05/2023 JAGNNATH SHANKAR SHIRALE 1817008WL001427 JAGNNATH SHANKAR SHIRALE 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065452 SIRALE JAGANNATH SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
452 Purna MH-17-008-062-001/501
(FULKALAS) 		1817008000NRG24290520230024411 30/05/2023 SHIVDHAN JAGNNATH SHIRALE 1817008WL001427 SHIVDHAN JAGNNATH SHIRALE 00415 SBIN0012241 1638 1638 Processed 02/06/2023 A152230065417 SHIVDHANJAGANNATHSHIRALEJ THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
453 Purna MH-17-008-062-001/501
(FULKALAS) 		1817008000NRG24290520230024409 30/05/2023 TRIVENI SHANKARRAO SHIRALE 1817008WL001427 TRIVENI SHANKARRAO SHIRALE 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065499 MRS TRIVANABAI JAGANATH SHIRALE STATE BANK OF INDIA(508548)
454 Purna MH-17-008-062-001/501
(FULKALAS) 		1817008000NRG24290520230024410 30/05/2023 VINOD JAGANNATH SHIRALE 1817008WL001427 VINOD JAGANNATH SHIRALE 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065405 SHIRALE VINOD JAGANNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
455 Purna MH-17-008-062-001/502
(FULKALAS) 		1817008000NRG24290520230024266 30/05/2023 HANUMANT NAGORAO NAVKIKAR 1817008WL001422 HANUMANT NAGORAO NAVKIKAR 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065517 MR HANUMANT NAGORAO NAWKIKAR STATE BANK OF INDIA(508548)
456 Purna MH-17-008-062-001/502
(FULKALAS) 		1817008000NRG24290520230024267 30/05/2023 JIJABAI HANUMANT NAVKIKSR 1817008WL001422 JIJABAI HANUMANT NAVKIKSR 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065503 MRS JIJABAI HANUMANT NAVKIKAR STATE BANK OF INDIA(508548)
457 Purna MH-17-008-062-001/512
(FULKALAS) 		1817008000NRG24290520230024412 30/05/2023 LAXMAN SADASHIV SHIRALE 1817008WL001427 LAXMAN SADASHIV SHIRALE 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065515 SHIRALE LAKSHMAN SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
458 Purna MH-17-008-062-001/512
(FULKALAS) 		1817008000NRG24290520230024413 30/05/2023 SANJAY LAXMAN 1817008WL001427 SANJAY LAXMAN 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065447 SHINDE SANJAY LAXAMAN MG LAXAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
459 Purna MH-17-008-062-001/537
(FULKALAS) 		1817008000NRG24290520230024431 30/05/2023 Ramprasad Radhakishan Mane 1817008WL001428 Ramprasad Radhakishan Mane 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065538 Mr. RAMPRASAD RADHAKISHAN MANE BANK OF MAHARASHTRA(607387)
460 Purna MH-17-008-062-001/555
(FULKALAS) 		1817008000NRG24290520230024455 30/05/2023 Janabai Maroti Jadhav 1817008WL001429 Janabai Maroti Jadhav 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065326 JADHAV JANABAI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
461 Purna MH-17-008-062-001/555
(FULKALAS) 		1817008000NRG24290520230024457 30/05/2023 Monika Sakharam Jadahv 1817008WL001429 Monika Sakharam Jadahv 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065469 MRS MONIKA SAKHARAM JADHAV STATE BANK OF INDIA(508548)
462 Purna MH-17-008-062-001/555
(FULKALAS) 		1817008000NRG24290520230024456 30/05/2023 Sakharam Maroti Jadhav 1817008WL001429 Sakharam Maroti Jadhav 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065315 MR SAKHARAM MAROTI JADHAV STATE BANK OF INDIA(508548)
463 Purna MH-17-008-062-001/573
(FULKALAS) 		1817008000NRG24290520230025335 30/05/2023 Yashwant Kondiba Shirale 1817008WL001479 Yashwant Kondiba Shirale 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065403 MR YASHAVANTA KONDIBA SHIRALE STATE BANK OF INDIA(508548)
464 Purna MH-17-008-062-001/574
(FULKALAS) 		1817008000NRG24290520230024432 30/05/2023 Kondubai Pandurang Shirale 1817008WL001428 Kondubai Pandurang Shirale 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065370 MR KONDUBAI PANDURANG SHIRALE STATE BANK OF INDIA(508548)
465 Purna MH-17-008-062-001/576
(FULKALAS) 		1817008000NRG24290520230024306 30/05/2023 Keroji Dharmaji Shirale 1817008WL001423 Keroji Dharmaji Shirale 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065356 MR KEROJI DHRMAJI SHIRALE STATE BANK OF INDIA(508548)
466 Purna MH-17-008-062-001/576
(FULKALAS) 		1817008000NRG24290520230024307 30/05/2023 Mangesh Keroji Shirale 1817008WL001423 Mangesh Keroji Shirale 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065390 MR MANGESH KEROJI SHIRALE STATE BANK OF INDIA(508548)
467 Purna MH-17-008-062-001/577
(FULKALAS) 		1817008000NRG24290520230024434 30/05/2023 Avinash Manmath Shirale 1817008WL001428 Avinash Manmath Shirale 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065492 MR AVINASH MANMATH SHIRALE STATE BANK OF INDIA(508548)
468 Purna MH-17-008-062-001/595
(FULKALAS) 		1817008000NRG24290520230024414 30/05/2023 Hanuman Kishan Gavhale 1817008WL001427 Hanuman Kishan Gavhale 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065444 MR HANUMANT KISHAN GAVHALE STATE BANK OF INDIA(508548)
469 Purna MH-17-008-062-001/595
(FULKALAS) 		1817008000NRG24290520230024415 30/05/2023 Vanita Hanuman Gavhale 1817008WL001427 Vanita Hanuman Gavhale 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065445 MRS VANITA HANUMANT GAVHALE STATE BANK OF INDIA(508548)
470 Purna MH-17-008-062-001/60
(FULKALAS) 		1817008000NRG24290520230024236 30/05/2023 Suresh 1817008WL001421 Suresh 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065329 GLANDE SURES BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
471 Purna MH-17-008-062-001/604
(FULKALAS) 		1817008000NRG24290520230024435 30/05/2023 Vidya Sandip Padulkar 1817008WL001428 Vidya Sandip Padulkar 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065472 MRS VIDYA SANDIP PADOLKAR STATE BANK OF INDIA(508548)
472 Purna MH-17-008-062-001/623
(FULKALAS) 		1817008000NRG24290520230024278 30/05/2023 Uttam Eknath Bhave 1817008WL001422 Uttam Eknath Bhave 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065436 MR UTTAM EKNATH BHAVE STATE BANK OF INDIA(508548)
473 Purna MH-17-008-062-001/659
(FULKALAS) 		1817008000NRG24290520230024470 30/05/2023 Madhav Chimanaji Kankate 1817008WL001430 Madhav Chimanaji Kankate 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065357 MR MADHAV CHIMNAJI KANKATE STATE BANK OF INDIA(508548)
474 Purna MH-17-008-062-001/665
(FULKALAS) 		1817008000NRG24290520230024238 30/05/2023 Panchashila 1817008WL001421 Panchashila 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065543 MRS PANCHASHILA RAHUL KAMBLE STATE BANK OF INDIA(508548)
475 Purna MH-17-008-062-001/665
(FULKALAS) 		1817008000NRG24290520230024237 30/05/2023 Rahul 1817008WL001421 Rahul 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065276 Mr. RAHUL GENDAJI KAMBLE CENTRAL BANK OF INDIA(607115)
476 Purna MH-17-008-062-001/68
(FULKALAS) 		1817008000NRG24290520230024239 30/05/2023 shivaji 1817008WL001421 shivaji 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065322 Mr. Shivaji Hiraman Jadhav MAHARASHTRA GRAMIN BANK(607000)
477 Purna MH-17-008-062-001/689
(FULKALAS) 		1817008000NRG24290520230024281 30/05/2023 Shobhabai Trembak Shirale 1817008WL001422 Shobhabai Trembak Shirale 00415 SBIN0012241 1092 1092 Processed 01/06/2023 A152230065442 MRS SHOBHABAI TRYAMBAK SHIRALE STATE BANK OF INDIA(508548)
478 Purna MH-17-008-062-001/698
(FULKALAS) 		1817008000NRG24290520230024436 30/05/2023 Shivaji Maroti Ganlande 1817008WL001428 Shivaji Maroti Ganlande 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065453 GALANDE SHIVAJI MAROTHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
479 Purna MH-17-008-062-001/701
(FULKALAS) 		1817008000NRG24290520230024438 30/05/2023 Kashibai Rama Dudhgonde 1817008WL001428 Kashibai Rama Dudhgonde 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065352 MRS KASHIBAI RAMA DUDHGONDE STATE BANK OF INDIA(508548)
480 Purna MH-17-008-062-001/707
(FULKALAS) 		1817008000NRG24290520230024471 30/05/2023 Devanand Vitthal Mogre 1817008WL001430 Devanand Vitthal Mogre 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065384 MR DEVANAND KAMLABAI MOGARE STATE BANK OF INDIA(508548)
481 Purna MH-17-008-062-001/720
(FULKALAS) 		1817008000NRG24290520230024439 30/05/2023 Nilubai Datta Galande 1817008WL001428 Nilubai Datta Galande 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065545 MRS NILUBAI DATTA GALANDE STATE BANK OF INDIA(508548)
482 Purna MH-17-008-062-001/736
(FULKALAS) 		1817008000NRG24290520230024282 30/05/2023 Bapurao Sakharam Shirale 1817008WL001422 Bapurao Sakharam Shirale 00415 SBIN0012241 1092 1092 Processed 01/06/2023 A152230065334 MR BAPURAO SAKHARAM SHIRALE STATE BANK OF INDIA(508548)
483 Purna MH-17-008-062-001/749
(FULKALAS) 		1817008000NRG24290520230024286 30/05/2023 Goving Munjaji Bhategaonkar 1817008WL001422 Goving Munjaji Bhategaonkar 00415 SBIN0012241 1092 1092 Processed 01/06/2023 A152230065355 MR GOVIND MUNJAJI BHATEGAONKAR STATE BANK OF INDIA(508548)
484 Purna MH-17-008-062-001/749
(FULKALAS) 		1817008000NRG24290520230024287 30/05/2023 Munjaji Govind Bhategaonkar 1817008WL001422 Munjaji Govind Bhategaonkar 00415 SBIN0012241 1092 1092 Processed 01/06/2023 A152230065354 MR MUNJAJI GOVINDRAO BAHTEGAONKAR STATE BANK OF INDIA(508548)
485 Purna MH-17-008-062-001/749
(FULKALAS) 		1817008000NRG24290520230024288 30/05/2023 Nagnatgh Govind Bhategaonkar 1817008WL001422 Nagnatgh Govind Bhategaonkar 00415 SBIN0012241 1092 1092 Processed 01/06/2023 A152230065401 Mr. Nagnath Govindrao Bhategaonkar MAHARASHTRA GRAMIN BANK(607000)
486 Purna MH-17-008-062-001/774
(FULKALAS) 		1817008000NRG24290520230024440 30/05/2023 Tryambak Umaji Galande 1817008WL001428 Tryambak Umaji Galande 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065528 MR TRYMBAK UMAJI GALANDE STATE BANK OF INDIA(508548)
487 Purna MH-17-008-062-001/78
(FULKALAS) 		1817008000NRG24290520230024291 30/05/2023 laxmibai nivrutti 1817008WL001422 laxmibai nivrutti 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065330 KARHALE LAXMI NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
488 Purna MH-17-008-062-001/78
(FULKALAS) 		1817008000NRG24290520230024292 30/05/2023 navnath nivrutii 1817008WL001422 navnath nivrutii 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065318 NAVNATH NIVRUTTI KALHALE AXIS BANK(607153)
489 Purna MH-17-008-062-001/78
(FULKALAS) 		1817008000NRG24290520230024290 30/05/2023 Nivrati 1817008WL001422 Nivrati 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065328 MR NIVRATTI KALHALE STATE BANK OF INDIA(508548)
490 Purna MH-17-008-062-001/814
(FULKALAS) 		1817008000NRG24290520230024458 30/05/2023 BALAJI MAROTRAO JADHAV 1817008WL001429 BALAJI MAROTRAO JADHAV 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065371 Mr. Balaji Maroti Jadhav MAHARASHTRA GRAMIN BANK(607000)
491 Purna MH-17-008-062-001/814
(FULKALAS) 		1817008000NRG24290520230024459 30/05/2023 SHILPA BALAJI JADHAV 1817008WL001429 SHILPA BALAJI JADHAV 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065539 Mrs. SHILPA BALAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
492 Purna MH-17-008-062-001/848
(FULKALAS) 		1817008000NRG24290520230025344 30/05/2023 Aruna Bhagwat Dhulshete 1817008WL001480 Aruna Bhagwat Dhulshete 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065446 DHULASHETE ARUNA BHAGWAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
493 Purna MH-17-008-062-001/849
(FULKALAS) 		1817008000NRG24290520230025346 30/05/2023 Bhagwat Bapurao Dhulshete 1817008WL001480 Bhagwat Bapurao Dhulshete 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065303 DHULSHETE BHAGWAT BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
494 Purna MH-17-008-062-001/852
(FULKALAS) 		1817008000NRG24290520230024308 30/05/2023 Saraswati Ramkishan Kubade 1817008WL001423 Saraswati Ramkishan Kubade 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065383 MRS SARASVATIBAI RAMKISHAN KUBADE STATE BANK OF INDIA(508548)
495 Purna MH-17-008-062-001/853
(FULKALAS) 		1817008000NRG24290520230024309 30/05/2023 Savita Balaji Shirale 1817008WL001423 Savita Balaji Shirale 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065305 SHIRALE SAVITA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
496 Purna MH-17-008-062-001/872
(FULKALAS) 		1817008000NRG24290520230024240 30/05/2023 Manohar 1817008WL001421 Manohar 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065327 MR MANOHAR SHANKARRAO KANKATE STATE BANK OF INDIA(508548)
497 Purna MH-17-008-062-001/872
(FULKALAS) 		1817008000NRG24290520230024241 30/05/2023 SAVITA MANOHAR KANKATE 1817008WL001421 SAVITA MANOHAR KANKATE 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065521 MRS SAVITA MANOHAR KANKATE STATE BANK OF INDIA(508548)
498 Purna MH-17-008-062-001/877
(FULKALAS) 		1817008000NRG24290520230024441 30/05/2023 Asha 1817008WL001428 Asha 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065488 MRS ASHA MANOHAR GALANDE STATE BANK OF INDIA(508548)
499 Purna MH-17-008-062-001/880
(FULKALAS) 		1817008000NRG24290520230024444 30/05/2023 Anusaya Mokinda Sable 1817008WL001428 Anusaya Mokinda Sable 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065571 MRS ANUSAYA MUKINDA SABALE STATE BANK OF INDIA(508548)
500 Purna MH-17-008-062-001/880
(FULKALAS) 		1817008000NRG24290520230024443 30/05/2023 Mokinda Santoba Sable 1817008WL001428 Mokinda Santoba Sable 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065567 SABLE MOKINDA SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
501 Purna MH-17-008-062-001/880
(FULKALAS) 		1817008000NRG24290520230024445 30/05/2023 Ramkishan Mokinda Sable 1817008WL001428 Ramkishan Mokinda Sable 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065537 Mr. RAMKISHAN MOKINDA SABLE BANK OF MAHARASHTRA(607387)
502 Purna MH-17-008-062-001/902
(FULKALAS) 		1817008000NRG24290520230024417 30/05/2023 Akash Laxman Shirale 1817008WL001427 Akash Laxman Shirale 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065435 SHINDE AKASH LAXAMAN MG LAXAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
503 Purna MH-17-008-062-001/989
(FULKALAS) 		1817008000NRG24290520230025348 30/05/2023 Saurabh Bhagwat Dhulshete 1817008WL001480 Saurabh Bhagwat Dhulshete 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065520 DHULSHETE SAURABH BHGVAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
504 Purna MH-17-008-062-001/990
(FULKALAS) 		1817008000NRG24290520230025337 30/05/2023 Riyana Maheboob Shaikh 1817008WL001479 Riyana Maheboob Shaikh 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065542 MRS RIHANA MAHEBUB SHAIKH STATE BANK OF INDIA(508548)
505 Purna MH-17-008-062-001/990
(FULKALAS) 		1817008000NRG24290520230025336 30/05/2023 Shaikh Maheboob Shaikh Lal 1817008WL001479 Shaikh Maheboob Shaikh Lal 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065360 MR SHEKH MAHEBUB SHEKH LAL STATE BANK OF INDIA(508548)
506 Purna MH-17-008-062-001/991
(FULKALAS) 		1817008000NRG24290520230025338 30/05/2023 Jarinabee Mustafa Shaikh 1817008WL001479 Jarinabee Mustafa Shaikh 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065581 MRS JARINABI MUSTAFA SHAIKH STATE BANK OF INDIA(508548)
507 Purna MH-17-008-062-001/992
(FULKALAS) 		1817008000NRG24290520230025349 30/05/2023 Balaji Kishanrao Shirale 1817008WL001480 Balaji Kishanrao Shirale 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065376 MR BALAJI KISHAN SHIRALE STATE BANK OF INDIA(508548)
508 Purna MH-17-008-062-001/992
(FULKALAS) 		1817008000NRG24290520230025350 30/05/2023 Gaulan Balaji Shirale 1817008WL001480 Gaulan Balaji Shirale 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065583 SHIRALE GAVALANBAI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
509 Purna MH-17-008-062-001/992
(FULKALAS) 		1817008000NRG24290520230025351 30/05/2023 Mayuri Balaji Shirale 1817008WL001480 Mayuri Balaji Shirale 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065585 MISS MAYURI BALAJI SHIRALE STATE BANK OF INDIA(508548)
510 Purna MH-17-008-082-001/106
(MAMDAPUR) 		1817008000NRG24290520230024909 30/05/2023 angad Sundarrao Kalbande 1817008WL001449 angad Sundarrao Kalbande 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065467 MR ANGAD SUNDARRAO KALBANDE STATE BANK OF INDIA(508548)
511 Purna MH-17-008-082-001/106
(MAMDAPUR) 		1817008000NRG24290520230024912 30/05/2023 Aruna Ashok Kalbande 1817008WL001449 Aruna Ashok Kalbande 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065464 MRS ARUNA ASHOK KALBANDE STATE BANK OF INDIA(508548)
512 Purna MH-17-008-082-001/106
(MAMDAPUR) 		1817008000NRG24290520230024910 30/05/2023 Mankarna Sundarrao Kalbande 1817008WL001449 Mankarna Sundarrao Kalbande 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065468 Mrs. MANKARNABAI SUNDARRAO KALBANDE BANK OF MAHARASHTRA(607387)
513 Purna MH-17-008-082-001/106
(MAMDAPUR) 		1817008000NRG24290520230024911 30/05/2023 Pooja Angad Kalbande 1817008WL001449 Pooja Angad Kalbande 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065465 Mrs. Pooja Angad Kalbande BANK OF MAHARASHTRA(607387)
514 Purna MH-17-008-082-001/106
(MAMDAPUR) 		1817008000NRG24290520230024908 30/05/2023 Sundarrao babhanrao Kalbande 1817008WL001449 Sundarrao babhanrao Kalbande 00415 SBIN0012241 1638 1638 Processed 01/06/2023 A152230065466 Mr. SUNDARRAO BABANRAO KALBANDE BANK OF MAHARASHTRA(607387)
SubTotal 299208 299208
515 Purna MH-17-008-032-001/1386
(AAVHAE) 		1817008000NRG24290520230024170 30/05/2023 Munjaji 1817008WL001418 Munjaji 00415 SBIN0017519 1638 1638 Processed 01/06/2023 A152230065596 MR MUNJAJI DHONDIRAM BUCHALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
516 Purna MH-17-008-044-001/296
(KALMULA) 		1817008000NRG24290520230024866 30/05/2023 Govind 1817008WL001446 Govind 00415 SBIN0020254 1638 1638 Processed 01/06/2023 A152230065400 MR GOVIND UDDHAV SAGAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
517 Purna MH-17-008-082-001/601
(MAMDAPUR) 		1817008000NRG24290520230024907 30/05/2023 Mohan Baliram Kalbande 1817008WL001448 Mohan Baliram Kalbande 00415 SBIN0021054 1638 1638 Processed 01/06/2023 A152230065593 MOHAN BALIRAM KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
518 Purna MH-17-008-001-001/96
(NARHAPUR) 		1817008000NRG24290520230024929 30/05/2023 mahananda datrao hargavkar 1817008WL001450 mahananda datrao hargavkar 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230065672 MRS MAHANANDA DATTARAO HARGAONKAR STATE BANK OF INDIA(508548)
519 Purna MH-17-008-032-001/129
(AAVHAE) 		1817008000NRG24290520230024157 30/05/2023 BABARAO BUCHALE 1817008WL001417 BABARAO BUCHALE 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230065650 BUCHALE BABARAO SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
520 Purna MH-17-008-032-001/135
(AAVHAE) 		1817008000NRG24290520230022081 30/05/2023 govind dhondaba 1817008WL001302 govind dhondaba 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230065781 MR GOVIND DHONDIBA BUCHALE STATE BANK OF INDIA(508548)
521 Purna MH-17-008-032-001/142
(AAVHAE) 		1817008000NRG24290520230023910 30/05/2023 gangadhar sabhaji buchale 1817008WL001403 gangadhar sabhaji buchale 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230065649 MR GANGADHAR SAMBHAJI BUCHALE STATE BANK OF INDIA(508548)
522 Purna MH-17-008-032-001/1463
(AAVHAE) 		1817008000NRG24290520230023911 30/05/2023 Triveni 1817008WL001403 Triveni 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230065920 MRS TRIVANI KISHAN BUCHAALE STATE BANK OF INDIA(508548)
523 Purna MH-17-008-032-001/167
(AAVHAE) 		1817008000NRG24290520230023913 30/05/2023 mira shankar buchale 1817008WL001403 mira shankar buchale 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230065646 MRS MEERA SHANKAR BUCHALE STATE BANK OF INDIA(508548)
524 Purna MH-17-008-032-001/167
(AAVHAE) 		1817008000NRG24290520230023912 30/05/2023 shankar ramrao 1817008WL001403 shankar ramrao 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230065610 MR SHANKAR RAMRAO BUCHALE STATE BANK OF INDIA(508548)
525 Purna MH-17-008-032-001/194
(AAVHAE) 		1817008000NRG24290520230024024 30/05/2023 Parvati Dnyandev Pawar 1817008WL001411 Parvati Dnyandev Pawar 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230065619 MRS PARWATIBAI DNYANDEV PAWAR STATE BANK OF INDIA(508548)
526 Purna MH-17-008-032-001/203
(AAVHAE) 		1817008000NRG24290520230023914 30/05/2023 Sudam 1817008WL001403 Sudam 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230065645 MR SUDAM PANDURANG BUCHALE STATE BANK OF INDIA(508548)
527 Purna MH-17-008-032-001/225
(AAVHAE) 		1817008000NRG24290520230024088 30/05/2023 gangadhar narhari pawar 1817008WL001414 gangadhar narhari pawar 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230065638 MR GANGADHAR NARHARI PAWAR STATE BANK OF INDIA(508548)
528 Purna MH-17-008-032-001/225
(AAVHAE) 		1817008000NRG24290520230024087 30/05/2023 suryakant gangadhar pawar 1817008WL001414 suryakant gangadhar pawar 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230065674 MR SURYAKANT GANGADHAR PAWAR STATE BANK OF INDIA(508548)
529 Purna MH-17-008-032-001/248
(AAVHAE) 		1817008000NRG24290520230024729 30/05/2023 Madhav Kondiba Buchale 1817008WL001440 Madhav Kondiba Buchale 00415 SBIN0021344 1638 1638 Rejected 01/06/2023 A152230065617 Account closed
530 Purna MH-17-008-032-001/249
(AAVHAE) 		1817008000NRG24290520230024025 30/05/2023 Uttam vithoba Buchale 1817008WL001411 Uttam vithoba Buchale 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230065613 MR UTTAM VITHOBA BUCHALE STATE BANK OF INDIA(508548)
531 Purna MH-17-008-032-001/253
(AAVHAE) 		1817008000NRG24290520230023991 30/05/2023 devrao shankar kharate 1817008WL001409 devrao shankar kharate 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230065618 KHARATE DAVRAO SHINKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
532 Purna MH-17-008-032-001/278
(AAVHAE) 		1817008000NRG24290520230024174 30/05/2023 Dhondiram sakharam 1817008WL001418 Dhondiram sakharam 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230065835 BUCHALE DHONDIBA SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
533 Purna MH-17-008-032-001/278
(AAVHAE) 		1817008000NRG24290520230024175 30/05/2023 Godavari Sakharam Buchale 1817008WL001418 Godavari Sakharam Buchale 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230065773 Mrs. Godavari Sakharam Buchale MAHARASHTRA GRAMIN BANK(607000)
534 Purna MH-17-008-032-001/278
(AAVHAE) 		1817008000NRG24290520230024176 30/05/2023 Godavari Sakharam Buchale 1817008WL001418 Godavari Sakharam Buchale 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230065716 MISS DROPADI DHONDIRAM BUCHALE STATE BANK OF INDIA(508548)
535 Purna MH-17-008-032-001/278
(AAVHAE) 		1817008000NRG24290520230024178 30/05/2023 Godavari Sakharam Buchale 1817008WL001418 Godavari Sakharam Buchale 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230065675 BBUCHALE RAMESHWAR SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
536 Purna MH-17-008-032-001/278
(AAVHAE) 		1817008000NRG24290520230024173 30/05/2023 Krushna Sakharam Buchale 1817008WL001418 Krushna Sakharam Buchale 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230065673 MR KRUSHNA SAKHARAM BUCHALE STATE BANK OF INDIA(508548)
537 Purna MH-17-008-032-001/278
(AAVHAE) 		1817008000NRG24290520230024172 30/05/2023 Sakharam shankar buchale 1817008WL001418 Sakharam shankar buchale 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230065719 MR SAKHARAM SHANKARRAO BUCHALE STATE BANK OF INDIA(508548)
538 Purna MH-17-008-032-001/309
(AAVHAE) 		1817008000NRG24290520230024730 30/05/2023 BHAGWAT GUNAJI BUCHALE 1817008WL001440 BHAGWAT GUNAJI BUCHALE 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230065639 BUCHALE BHAGWATH GUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
539 Purna MH-17-008-032-001/311
(AAVHAE) 		1817008000NRG24290520230024731 30/05/2023 Hanuman Ramkishan Buchale 1817008WL001440 Hanuman Ramkishan Buchale 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230065917 MR HANUMAN RAMKISHAN BHUCHALE STATE BANK OF INDIA(508548)
540 Purna MH-17-008-032-001/321
(AAVHAE) 		1817008000NRG24290520230024179 30/05/2023 Gopal Sakharam Buchale 1817008WL001418 Gopal Sakharam Buchale 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230065718 MR GOPAL SAKHARAM BUCHALE STATE BANK OF INDIA(508548)
541 Purna MH-17-008-032-001/321
(AAVHAE) 		1817008000NRG24290520230024180 30/05/2023 Gopal Sakharam Buchale 1817008WL001418 Gopal Sakharam Buchale 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230065715 MRS SRASWATI GOPAL BUCHALE STATE BANK OF INDIA(508548)
542 Purna MH-17-008-032-001/322
(AAVHAE) 		1817008000NRG24290520230024182 30/05/2023 Shivkanya Chandu Buchale 1817008WL001418 Shivkanya Chandu Buchale 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230065714 MR SHIVKANYA CHANDU BUCHALE STATE BANK OF INDIA(508548)
543 Purna MH-17-008-032-001/323
(AAVHAE) 		1817008000NRG24290520230024027 30/05/2023 Rohidash Navnath Pawar 1817008WL001411 Rohidash Navnath Pawar 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230065677 MR ROHIDAS NAVNATH PAWAR STATE BANK OF INDIA(508548)
544 Purna MH-17-008-032-001/326
(AAVHAE) 		1817008000NRG24290520230024183 30/05/2023 Laxmi Vitthal Panchal 1817008WL001418 Laxmi Vitthal Panchal 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230065717 MRS LAXMI VITTAL PANCHAL STATE BANK OF INDIA(508548)
545 Purna MH-17-008-032-001/327
(AAVHAE) 		1817008000NRG24290520230024733 30/05/2023 Ramprasad Vishvanath Dhembare 1817008WL001440 Ramprasad Vishvanath Dhembare 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230065916 MR RAMPRASAD DHEMBARE STATE BANK OF INDIA(508548)
546 Purna MH-17-008-032-001/61
(AAVHAE) 		1817008000NRG24290520230024030 30/05/2023 virakram sitaram pawar 1817008WL001411 virakram sitaram pawar 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230065612 MR VIKRAM SITARAM PAWAR STATE BANK OF INDIA(508548)
547 Purna MH-17-008-078-001/124
(AAHERWADI) 		1817008000NRG24290520230023052 30/05/2023 PANDURANG 1817008WL001348 PANDURANG 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230065636 KHANDARE PANDURANG MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
548 Purna MH-17-008-078-001/172
(AAHERWADI) 		1817008000NRG24290520230023055 30/05/2023 Jijabai 1817008WL001348 Jijabai 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230065913 Mrs. Jijabai Digambar Khandare MAHARASHTRA GRAMIN BANK(607000)
549 Purna MH-17-008-078-001/34
(AAHERWADI) 		1817008000NRG24290520230023060 30/05/2023 madhav 1817008WL001348 madhav 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230065919 MR MADHAV NAMDEO KHANDARE STATE BANK OF INDIA(508548)
550 Purna MH-17-008-078-001/405
(AAHERWADI) 		1817008000NRG24290520230023061 30/05/2023 Taterao marotrao Khandare 1817008WL001348 Taterao marotrao Khandare 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230065914 KHANDARE TATERAO MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
551 Purna MH-17-008-078-001/675
(AAHERWADI) 		1817008000NRG24290520230024536 30/05/2023 Pandurang Gangaram MORE 1817008WL001434 Pandurang Gangaram MORE 00415 SBIN0021344 1638 1638 Processed 01/06/2023 A152230065915 MRS KAVITA PANDURANG MORE STATE BANK OF INDIA(508548)
SubTotal 55692 55692
552 Purna MH-17-008-064-001/13
(SANDALAPUR) 		1817008000NRG24290520230024936 30/05/2023 Purbhaji Santoba 1817008WL001452 Purbhaji Santoba 00415 SBIN0021572 1638 1638 Processed 01/06/2023 A152230065918 MR PURBHAJI SANTOBA RANVIR STATE BANK OF INDIA(508548)
553 Purna MH-17-008-077-001/533
(KATNESHWAR) 		1817008000NRG24290520230025452 30/05/2023 SAMBHAJI MAROTRAV GOTE 1817008WL001489 SAMBHAJI MAROTRAV GOTE 00415 SBIN0021572 1638 1638 Rejected 01/06/2023 A152230065665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3276 3276
554 Purna MH-17-008-044-001/50
(KALMULA) 		1817008000NRG24290520230024881 30/05/2023 MAYA SAHEBRAO UTKAR 1817008WL001446 MAYA SAHEBRAO UTKAR 00415 SBIN0021840 1638 1638 Processed 01/06/2023 A152230065660 Mrs. Mayabai Sahebrao Utkar MAHARASHTRA GRAMIN BANK(607000)
555 Purna MH-17-008-044-001/50
(KALMULA) 		1817008000NRG24290520230024880 30/05/2023 SAHEB RANGNATH UTKAR 1817008WL001446 SAHEB RANGNATH UTKAR 00415 SBIN0021840 1638 1638 Processed 01/06/2023 A152230065519 MR SAHEBRAO RANGNATH UTKAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
556 Purna MH-17-008-032-001/256
(AAVHAE) 		1817008000NRG24290520230023917 30/05/2023 Govind Balaji Buchale 1817008WL001403 Govind Balaji Buchale 00666 IDFB0040101 1638 1638 Processed 01/06/2023 A152230065272 MR GOVIND BALAJI BUCHALE STATE BANK OF INDIA(508548)
557 Purna MH-17-008-032-001/256
(AAVHAE) 		1817008000NRG24290520230023918 30/05/2023 Sambhaji Balaji Buchale 1817008WL001403 Sambhaji Balaji Buchale 00666 IDFB0040101 1638 1638 Processed 01/06/2023 A152230065271 Sambhaji Balaji Buchale IDFC BANK LIMITED(608117)
558 Purna MH-17-008-062-001/209
(FULKALAS) 		1817008000NRG24290520230024299 30/05/2023 vaishali 1817008WL001423 vaishali 00666 IDFB0040101 1638 1638 Processed 01/06/2023 A152230065270 MRS VAISHALI SHIVAJI KANKATE STATE BANK OF INDIA(508548)
559 Purna MH-17-008-062-001/749
(FULKALAS) 		1817008000NRG24290520230024289 30/05/2023 Shivnanda Munjaji Bhategaonkar 1817008WL001422 Shivnanda Munjaji Bhategaonkar 00666 IDFB0040101 1092 1092 Processed 01/06/2023 A152230065273 Shivnanda Munjaji Bhategaonkar IDFC BANK LIMITED(608117)
SubTotal 6006 6006
560 Purna MH-17-008-032-001/1606
(AAVHAE) 		1817008000NRG24290520230022083 30/05/2023 Pawar Ishwar Pramod 1817008WL001302 Pawar Ishwar Pramod 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230065260 PAWAR ISHWAR PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
561 Purna MH-17-008-042-001/621
(FUKATGAON) 		1817008000NRG24290520230024205 30/05/2023 Angad Gangadhar Bokare 1817008WL001419 Angad Gangadhar Bokare 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230065262 ANGAD GANGADHAR BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
562 Purna MH-17-008-042-001/621
(FUKATGAON) 		1817008000NRG24290520230024206 30/05/2023 Dwarka Angad Bokare 1817008WL001419 Dwarka Angad Bokare 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230065263 DVARAKA ANGAD BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
563 Purna MH-17-008-055-001/1193
(CHUDAWA) 		1817008000NRG24290520230024553 30/05/2023 Manisha 1817008WL001436 Manisha 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230065261 MANISHA RAJU BUJAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
564 Purna MH-17-008-055-001/1345
(CHUDAWA) 		1817008000NRG24290520230024653 30/05/2023 Prayagbai 1817008WL001438 Prayagbai 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230065264 PRAYAGBAI SHRIRANG DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
565 Purna MH-17-008-001-001/2
(NARHAPUR) 		1817008000NRG24290520230021678 30/05/2023 Ashok Sakharam kapure 1817008WL001277 Ashok Sakharam kapure 00736 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065208 KAPURE ASHOK SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
566 Purna MH-17-008-032-001/1430
(AAVHAE) 		1817008000NRG24290520230024080 30/05/2023 sachin balaji buchale 1817008WL001414 sachin balaji buchale 00736 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065167 MR SACHIN BALAJI BUCHALE STATE BANK OF INDIA(508548)
567 Purna MH-17-008-032-001/242
(AAVHAE) 		1817008000NRG24290520230024090 30/05/2023 Ram Gunaji Buchale 1817008WL001414 Ram Gunaji Buchale 00736 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065147 BUCHALE RAMA GHUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
568 Purna MH-17-008-061-001/117
(ITLAPUR MALI) 		1817008000NRG24290520230024802 30/05/2023 Shriram Dnyanraj Jogdand 1817008WL001445 Shriram Dnyanraj Jogdand 00736 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065214 Mr. Shriram Dnyanraj Jogdand MAHARASHTRA GRAMIN BANK(607000)
569 Purna MH-17-008-061-001/123
(ITLAPUR MALI) 		1817008000NRG24290520230024805 30/05/2023 Ganpat Ravan Raut 1817008WL001445 Ganpat Ravan Raut 00736 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065212 RAUT GANPATRAO RAVANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
570 Purna MH-17-008-061-001/71
(ITLAPUR MALI) 		1817008000NRG24290520230024817 30/05/2023 Taramati Dnyanraj Jogdand 1817008WL001445 Taramati Dnyanraj Jogdand 00736 YESB0PDBHO1 1638 1638 Processed 01/06/2023 A152230065213 JOGDAND TARAMATI DNYANRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
571 Purna MH-17-008-062-001/11
(FULKALAS) 		1817008000NRG24290520230024246 30/05/2023 Ekanath BHave 1817008WL001422 Ekanath BHave 00736 YESB0PDBHO1 1638 1638 Rejected 01/06/2023 A152230065238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11466 11466
572 Purna MH-17-008-001-001/113
(NARHAPUR) 		1817008000NRG24290520230021674 30/05/2023 Gangadhar Manika Thakur 1817008WL001277 Gangadhar Manika Thakur 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065620 MR GANGADHAR THAKUR STATE BANK OF INDIA(508548)
573 Purna MH-17-008-001-001/96
(NARHAPUR) 		1817008000NRG24290520230024928 30/05/2023 Dattrao Ganpati Hargaonkar 1817008WL001450 Dattrao Ganpati Hargaonkar 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065643 Mr. DATTRAO GANPATI HARGAONKAR MAHARASHTRA GRAMIN BANK(607000)
574 Purna MH-17-008-008-001/109
(REGAON) 		1817008000NRG24290520230023864 30/05/2023 Shrirang Baburao Khaire 1817008WL001401 Shrirang Baburao Khaire 1143 MAHG0004209 1365 1365 Processed 01/06/2023 A152230065615 SHRIRANG BABURAO KHAIRE UNION BANK OF INDIA(508500)
575 Purna MH-17-008-008-001/114
(REGAON) 		1817008000NRG24290520230023865 30/05/2023 Namdev 1817008WL001401 Namdev 1143 MAHG0004209 1365 1365 Processed 01/06/2023 A152230065852 Namdev Bhujangrao Khaire MAHARASHTRA GRAMIN BANK(607000)
576 Purna MH-17-008-008-001/12
(REGAON) 		1817008000NRG24290520230023866 30/05/2023 Kerba Somaji Godbole 1817008WL001401 Kerba Somaji Godbole 1143 MAHG0004209 1365 1365 Processed 01/06/2023 A152230065633 KERBA SOMAJI GODBOLE MAHARASHTRA GRAMIN BANK(607000)
577 Purna MH-17-008-008-001/13
(REGAON) 		1817008000NRG24290520230023867 30/05/2023 Balaji 1817008WL001401 Balaji 1143 MAHG0004209 1365 1365 Processed 01/06/2023 A152230065630 BALAJI SOMAJI GODBOLE MAHARASHTRA GRAMIN BANK(607000)
578 Purna MH-17-008-008-001/151
(REGAON) 		1817008000NRG24290520230023868 30/05/2023 Santosh Yashwant Khaire 1817008WL001401 Santosh Yashwant Khaire 1143 MAHG0004209 1365 1365 Processed 01/06/2023 A152230065640 Mr. SANTOSH YESHWANTRAO KHAIRE MAHARASHTRA GRAMIN BANK(607000)
579 Purna MH-17-008-008-001/159
(REGAON) 		1817008000NRG24290520230023869 30/05/2023 Ranjana Vyankatrao Khaire 1817008WL001401 Ranjana Vyankatrao Khaire 1143 MAHG0004209 1365 1365 Processed 01/06/2023 A152230065886 KHAIRE RANJANA VYANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
580 Purna MH-17-008-008-001/203
(REGAON) 		1817008000NRG24290520230023871 30/05/2023 Datta Rangnath Khaire 1817008WL001401 Datta Rangnath Khaire 1143 MAHG0004209 1365 1365 Processed 01/06/2023 A152230065778 MR DATTA RANGNATH KHAIRE STATE BANK OF INDIA(508548)
581 Purna MH-17-008-008-001/203
(REGAON) 		1817008000NRG24290520230023872 30/05/2023 Jayshri Datta Khaire 1817008WL001401 Jayshri Datta Khaire 1143 MAHG0004209 1365 1365 Processed 01/06/2023 A152230065779 JAYSHRI DATTA KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
582 Purna MH-17-008-008-001/239
(REGAON) 		1817008000NRG24290520230023874 30/05/2023 Parasram Anand Khaire 1817008WL001401 Parasram Anand Khaire 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065791 Mr. Parasram Ananda Khaire MAHARASHTRA GRAMIN BANK(607000)
583 Purna MH-17-008-008-001/239
(REGAON) 		1817008000NRG24290520230023875 30/05/2023 Shital Parasram Khaire 1817008WL001401 Shital Parasram Khaire 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065782 Mr. Shital Prasram Khaire MAHARASHTRA GRAMIN BANK(607000)
584 Purna MH-17-008-008-001/255
(REGAON) 		1817008000NRG24290520230023876 30/05/2023 Madhav Khobraji Khaire 1817008WL001401 Madhav Khobraji Khaire 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065776 Mr. MADHAV KHOBRAJI KHAIRE MAHARASHTRA GRAMIN BANK(607000)
585 Purna MH-17-008-008-001/282
(REGAON) 		1817008000NRG24290520230023877 30/05/2023 Ayodhya Govind Khaire 1817008WL001401 Ayodhya Govind Khaire 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065787 Miss. Ayodhya Govind Khaire MAHARASHTRA GRAMIN BANK(607000)
586 Purna MH-17-008-008-001/286
(REGAON) 		1817008000NRG24290520230023878 30/05/2023 KAUSABAI MUNJAJI SAKAT 1817008WL001401 KAUSABAI MUNJAJI SAKAT 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065927 KAUSABAI MUNJAJI SAKAT UNION BANK OF INDIA(508500)
587 Purna MH-17-008-008-001/35
(REGAON) 		1817008000NRG24290520230023881 30/05/2023 Narhari Ramesh Khaire 1817008WL001401 Narhari Ramesh Khaire 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065648 KHAIRE NARHARI RAMESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
588 Purna MH-17-008-008-001/387
(REGAON) 		1817008000NRG24290520230023883 30/05/2023 Gorakhnath Ramrao Khaire 1817008WL001401 Gorakhnath Ramrao Khaire 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065858 GORAKHANATH RAMRAO KHAIRE UNION BANK OF INDIA(508500)
589 Purna MH-17-008-008-001/64
(REGAON) 		1817008000NRG24290520230023885 30/05/2023 Murlidhar Tukaram Divte 1817008WL001401 Murlidhar Tukaram Divte 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065626 MURLIDHAR TUKARAM DIWATE MAHARASHTRA GRAMIN BANK(607000)
590 Purna MH-17-008-008-001/75
(REGAON) 		1817008000NRG24290520230023886 30/05/2023 Rupesh Dhanaji Khaire 1817008WL001401 Rupesh Dhanaji Khaire 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065793 Mr. Rupesh Dhanaji Khaire MAHARASHTRA GRAMIN BANK(607000)
591 Purna MH-17-008-008-001/86
(REGAON) 		1817008000NRG24290520230023888 30/05/2023 Panchfula 1817008WL001401 Panchfula 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065641 PARVE PANCHPHULA VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
592 Purna MH-17-008-008-001/86
(REGAON) 		1817008000NRG24290520230023887 30/05/2023 Shivaji Vishwanath Parve 1817008WL001401 Shivaji Vishwanath Parve 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065627 SHIVAJI VISHWANATH PARVE MAHARASHTRA GRAMIN BANK(607000)
593 Purna MH-17-008-008-001/97
(REGAON) 		1817008000NRG24290520230023890 30/05/2023 SAVITRABAI Uttam Khaire 1817008WL001401 SAVITRABAI Uttam Khaire 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065637 KHAIRE SAVITRABAI UTTAM . MAHARASHTRA GRAMIN BANK(607000)
594 Purna MH-17-008-008-001/99
(REGAON) 		1817008000NRG24290520230023893 30/05/2023 Manohar Uttamrao godbole 1817008WL001401 Manohar Uttamrao godbole 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065634 GODBOLE MANOHAR UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
595 Purna MH-17-008-008-001/99
(REGAON) 		1817008000NRG24290520230023892 30/05/2023 Raju Uttamrao Godbole 1817008WL001401 Raju Uttamrao Godbole 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065631 GODBHOLE RAJU UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
596 Purna MH-17-008-008-001/99
(REGAON) 		1817008000NRG24290520230023891 30/05/2023 Uttamrao Samaji Godbole 1817008WL001401 Uttamrao Samaji Godbole 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065625 GODBOLE UTTAM SOMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
597 Purna MH-17-008-009-001/232
(CHAGEFAL) 		1817008000NRG24290520230023744 30/05/2023 GANPATI NAGOBAA SOLANKE 1817008WL001394 GANPATI NAGOBAA SOLANKE 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065751 GANPAT NAGOBA SOLANKE UNION BANK OF INDIA(508500)
598 Purna MH-17-008-044-001/113
(KALMULA) 		1817008000NRG24290520230024829 30/05/2023 Pralhad 1817008WL001446 Pralhad 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065802 MR PRALHAD WAMANRAO BOKARE STATE BANK OF INDIA(508548)
599 Purna MH-17-008-044-001/149
(KALMULA) 		1817008000NRG24290520230024834 30/05/2023 Sadashiv Narayan Lednage 1817008WL001446 Sadashiv Narayan Lednage 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065736 LENDGE SADASHIV NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
600 Purna MH-17-008-044-001/149
(KALMULA) 		1817008000NRG24290520230024835 30/05/2023 Sumanbai Sadashiv Ledange 1817008WL001446 Sumanbai Sadashiv Ledange 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065742 Mrs. Sumanbai Sadashiv Ledange MAHARASHTRA GRAMIN BANK(607000)
601 Purna MH-17-008-044-001/152
(KALMULA) 		1817008000NRG24290520230024836 30/05/2023 Rani Jagdish Ledange 1817008WL001446 Rani Jagdish Ledange 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065849 Mrs. Rani Jagdish Ledange MAHARASHTRA GRAMIN BANK(607000)
602 Purna MH-17-008-044-001/153
(KALMULA) 		1817008000NRG24290520230024838 30/05/2023 Rama Sadashiv Ledange 1817008WL001446 Rama Sadashiv Ledange 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065770 LEDANGE RAMA SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
603 Purna MH-17-008-044-001/154
(KALMULA) 		1817008000NRG24290520230024839 30/05/2023 Surekha Suryakant Ledange 1817008WL001446 Surekha Suryakant Ledange 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065741 Mrs. Surekha Suryakant Ledange MAHARASHTRA GRAMIN BANK(607000)
604 Purna MH-17-008-044-001/35
(KALMULA) 		1817008000NRG24290520230024876 30/05/2023 MADHAV 1817008WL001446 MADHAV 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065810 Mr. Madhav Prakash Ledange MAHARASHTRA GRAMIN BANK(607000)
605 Purna MH-17-008-044-001/35
(KALMULA) 		1817008000NRG24290520230024875 30/05/2023 Nagorao 1817008WL001446 Nagorao 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065805 LEDANGE NAGORAO PARAKASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
606 Purna MH-17-008-055-001/1008
(CHUDAWA) 		1817008000NRG24290520230024641 30/05/2023 Reshma Salim Sayyad 1817008WL001438 Reshma Salim Sayyad 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065822 RESHAMA SALIM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
607 Purna MH-17-008-055-001/1011
(CHUDAWA) 		1817008000NRG24290520230024642 30/05/2023 Sumaya Ameen Sayyad 1817008WL001438 Sumaya Ameen Sayyad 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065821 Mrs. Sumayya Shaikh mahetab BANK OF MAHARASHTRA(607387)
608 Purna MH-17-008-055-001/102
(CHUDAWA) 		1817008000NRG24290520230024643 30/05/2023 harnabai 1817008WL001438 harnabai 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065606 GHALFADE HARNABAI BHIMRAO . MAHARASHTRA GRAMIN BANK(607000)
609 Purna MH-17-008-055-001/110
(CHUDAWA) 		1817008000NRG24290520230024644 30/05/2023 Panchfulabai 1817008WL001438 Panchfulabai 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065678 Mrs. PANCHUBAI MAHADU NARAWADE MAHARASHTRA GRAMIN BANK(607000)
610 Purna MH-17-008-055-001/1107
(CHUDAWA) 		1817008000NRG24290520230024645 30/05/2023 Rushikesh 1817008WL001438 Rushikesh 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065883 MASTER RUSHIKESH VIKRAM GHAYAL STATE BANK OF INDIA(508548)
611 Purna MH-17-008-055-001/1178
(CHUDAWA) 		1817008000NRG24290520230024647 30/05/2023 Chandrakant 1817008WL001438 Chandrakant 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065798 Mr. Chandrakant Madhavarao Dubukawad MAHARASHTRA GRAMIN BANK(607000)
612 Purna MH-17-008-055-001/1179
(CHUDAWA) 		1817008000NRG24290520230024648 30/05/2023 Ashwini 1817008WL001438 Ashwini 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065800 MISS ASHWINI DATTA NARWADE STATE BANK OF INDIA(508548)
613 Purna MH-17-008-055-001/1189
(CHUDAWA) 		1817008000NRG24290520230024650 30/05/2023 Dnyaneshwari 1817008WL001438 Dnyaneshwari 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065799 Mr. Dnyaneshwari Somnath Galfade MAHARASHTRA GRAMIN BANK(607000)
614 Purna MH-17-008-055-001/1192
(CHUDAWA) 		1817008000NRG24290520230024552 30/05/2023 Raju 1817008WL001436 Raju 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065887 Mr. RAJU UTTAMRAO BUJAVANE MAHARASHTRA GRAMIN BANK(607000)
615 Purna MH-17-008-055-001/1262
(CHUDAWA) 		1817008000NRG24290520230024558 30/05/2023 Vikas Vishwanath Desai 1817008WL001436 Vikas Vishwanath Desai 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065850 Mr. Vikas Vishwanath Deshai MAHARASHTRA GRAMIN BANK(607000)
616 Purna MH-17-008-055-001/1330
(CHUDAWA) 		1817008000NRG24290520230024566 30/05/2023 Pramod Chandoji Adkine 1817008WL001436 Pramod Chandoji Adkine 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065731 Mr. Pramod Chandoji Adkine MAHARASHTRA GRAMIN BANK(607000)
617 Purna MH-17-008-055-001/1347
(CHUDAWA) 		1817008000NRG24290520230024654 30/05/2023 Radhabai 1817008WL001438 Radhabai 1143 MAHG0004209 1365 1365 Processed 01/06/2023 A152230065837 Mrs. RADHABAI SHANKAR NARWAD MAHARASHTRA GRAMIN BANK(607000)
618 Purna MH-17-008-055-001/292
(CHUDAWA) 		1817008000NRG24290520230024581 30/05/2023 Rukminbai 1817008WL001436 Rukminbai 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065654 DESAI RUKHMINBAI VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
619 Purna MH-17-008-055-001/292
(CHUDAWA) 		1817008000NRG24290520230024582 30/05/2023 Sunil vitthalrao 1817008WL001436 Sunil vitthalrao 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065629 Mr. SUNIL VITHALRAO DESAI MAHARASHTRA GRAMIN BANK(607000)
620 Purna MH-17-008-055-001/292
(CHUDAWA) 		1817008000NRG24290520230024580 30/05/2023 Vitthalrao jalbaji desai 1817008WL001436 Vitthalrao jalbaji desai 1143 MAHG0004209 1638 1638 Processed 01/06/2023 A152230065604 Mr. Vitthal Jalbaji Desai MAHARASHTRA GRAMIN BANK(607000)
621 Purna MH-17-008-055-001/326
(CHUDAWA) 		1817008000NRG24290520230024593 30/05/2023 gajanan jalbaji desai 1817008WL001436 gajanan jalbaji desai 1143 MAHG0004209 1365 1365 Processed 01/06/2023 A152230065624 Gajanan Jalbaji Desai MAHARASHTRA GRAMIN BANK(607000)
622 Purna MH-17-008-055-001/326
(CHUDAWA) 		1817008000NRG24290520230024591 30/05/2023 ramprasad 1817008WL001436 ramprasad 1143 MAHG0004209 1365 1365 Processed 01/06/2023 A152230065609 DESAI RAMPRASAD JALBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
623 Purna MH-17-008-055-001/326
(CHUDAWA) 		1817008000NRG24290520230024590 30/05/2023 Rukminbai Jalbajirao Desai 1817008WL001436 Rukminbai Jalbajirao Desai 1143 MAHG0004209 1365 1365 Processed 01/06/2023 A152230065623 Mrs. Rukhaminbai Jalbaji Desai MAHARASHTRA GRAMIN BANK(607000)
624 Purna MH-17-008-055-001/326
(CHUDAWA) 		1817008000NRG24290520230024594 30/05/2023 Sarita Gajajan desai 1817008WL001436 Sarita Gajajan desai 1143 MAHG0004209 1365 1365 Processed 01/06/2023 A152230065663 DESAI SARITA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
625 Purna MH-17-008-055-001/326
(CHUDAWA) 		1817008000NRG24290520230024592 30/05/2023 Swarna Ramprasad desai 1817008WL001436 Swarna Ramprasad desai 1143 MAHG0004209 1365 1365 Processed 01/06/2023 A152230065608 Svapna Ramprasad Desai MAHARASHTRA GRAMIN BANK(607000)
626 Purna MH-17-008-055-001/370
(CHUDAWA) 		1817008000NRG24290520230024598 30/05/2023 Chandu Kamaji Desai 1817008WL001436 Chandu Kamaji Desai 1143 MAHG0004209 1365 1365 Processed 01/06/2023 A152230065607 DESAI CHANDU KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
627 Purna MH-17-008-055-001/375
(CHUDAWA) 		1817008000NRG24290520230024601 30/05/2023 suresh Eknath 1817008WL001436 suresh Eknath 1143 MAHG0004209 1365 1365 Processed 01/06/2023 A152230065622 MR SURESH EKNATHRAO DESAI STATE BANK OF INDIA(508548)
628 Purna MH-17-008-055-001/419
(CHUDAWA) 		1817008000NRG24290520230024667 30/05/2023 nemaji bhimrao desai 1817008WL001438 nemaji bhimrao desai 1143 MAHG0004209 1365 1365 Processed 01/06/2023 A152230065605 NEMAJI BHIMRAO DESAI MAHARASHTRA GRAMIN BANK(607000)
629 Purna MH-17-008-055-001/419
(CHUDAWA) 		1817008000NRG24290520230024668 30/05/2023 SANDIP NEMAJI DESAI 1817008WL001438 SANDIP NEMAJI DESAI 1143 MAHG0004209 1365 1365 Processed 01/06/2023 A152230065616 DASAI SANDEEP NAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
630 Purna MH-17-008-055-001/419
(CHUDAWA) 		1817008000NRG24290520230024669 30/05/2023 Vaishali Sandip Desai 1817008WL001438 Vaishali Sandip Desai 1143 MAHG0004209 1365 1365 Processed 01/06/2023 A152230065877 Mr. Vaishali Sandeep Desai MAHARASHTRA GRAMIN BANK(607000)
631 Purna MH-17-008-055-001/487
(CHUDAWA) 		1817008000NRG24290520230024679 30/05/2023 Dwarkabai 1817008WL001438 Dwarkabai 1143 MAHG0004209 1365 1365 Processed 01/06/2023 A152230065662 Mrs. DRAKA SURESH DESAI MAHARASHTRA GRAMIN BANK(607000)
632 Purna MH-17-008-055-001/487
(CHUDAWA) 		1817008000NRG24290520230024678 30/05/2023 Kesharbai 1817008WL001438 Kesharbai 1143 MAHG0004209 1365 1365 Processed 01/06/2023 A152230065655 Mrs. KESHARBAI DAMODHAR DESAI MAHARASHTRA GRAMIN BANK(607000)
633 Purna MH-17-008-055-001/503
(CHUDAWA) 		1817008000NRG24290520230024680 30/05/2023 Tikaram narayan dasai 1817008WL001438 Tikaram narayan dasai 1143 MAHG0004209 1365 1365 Processed 01/06/2023 A152230065795 Mr. TIKARAM NARAYAN DESAI MAHARASHTRA GRAMIN BANK(607000)
634 Purna MH-17-008-055-001/504
(CHUDAWA) 		1817008000NRG24290520230024608 30/05/2023 Khandoji sopanrao desai 1817008WL001436 Khandoji sopanrao desai 1143 MAHG0004209 1365 1365 Processed 01/06/2023 A152230065628 DESAI KHANDOJI SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
635 Purna MH-17-008-055-001/520
(CHUDAWA) 		1817008000NRG24290520230024683 30/05/2023 Shankar 1817008WL001438 Shankar 1143 MAHG0004209 1365 1365 Processed 01/06/2023 A152230065819 Shankar Dattarao Khose FINO PAYMENTS BANK LTD(608001)
636 Purna MH-17-008-055-001/556
(CHUDAWA) 		1817008000NRG24290520230024615 30/05/2023 Kavita 1817008WL001436 Kavita 1143 MAHG0004209 1365 1365 Processed 01/06/2023 A152230065815 Mrs. Kavita Tulshiram Kurudwad MAHARASHTRA GRAMIN BANK(607000)
637 Purna MH-17-008-055-001/556
(CHUDAWA) 		1817008000NRG24290520230024614 30/05/2023 Tulshiram 1817008WL001436 Tulshiram 1143 MAHG0004209 1365 1365 Processed 01/06/2023 A152230065813 Mr. TULSHIRAM MAROTI KURUDWAD MAHARASHTRA GRAMIN BANK(607000)
638 Purna MH-17-008-055-001/645
(CHUDAWA) 		1817008000NRG24290520230024688 30/05/2023 MANOHARE PRAVINN ASHOK 1817008WL001438 MANOHARE PRAVINN ASHOK 1143 MAHG0004209 1365 1365 Processed 01/06/2023 A152230065818 Pravin Ashok Manohare MAHARASHTRA GRAMIN BANK(607000)
639 Purna MH-17-008-055-001/785
(CHUDAWA) 		1817008000NRG24290520230024689 30/05/2023 Pandurang Sopanrao Desai 1817008WL001438 Pandurang Sopanrao Desai 1143 MAHG0004209 1092 1092 Processed 01/06/2023 A152230065836 Mr. Pandurang Sopanrao Desai MAHARASHTRA GRAMIN BANK(607000)
640 Purna MH-17-008-055-001/793
(CHUDAWA) 		1817008000NRG24290520230024690 30/05/2023 Vithabai Madhav Wad 1817008WL001438 Vithabai Madhav Wad 1143 MAHG0004209 1092 1092 Processed 01/06/2023 A152230065820 LAD VITTABAI MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
641 Purna MH-17-008-055-001/932
(CHUDAWA) 		1817008000NRG24290520230024692 30/05/2023 Gangadhar Shrirang Desai 1817008WL001438 Gangadhar Shrirang Desai 1143 MAHG0004209 1092 1092 Processed 01/06/2023 A152230065814 Mr. GANGADHAR SHRIRANGRAO DESAI MAHARASHTRA GRAMIN BANK(607000)
642 Purna MH-17-008-055-001/932
(CHUDAWA) 		1817008000NRG24290520230024693 30/05/2023 Kuntabai Gangadhar Desai 1817008WL001438 Kuntabai Gangadhar Desai 1143 MAHG0004209 1092 1092 Processed 01/06/2023 A152230065825 MRS KUNTABAI GANGADHAR DESAI STATE BANK OF INDIA(508548)
643 Purna MH-17-008-055-001/933
(CHUDAWA) 		1817008000NRG24290520230024695 30/05/2023 Sarika 1817008WL001438 Sarika 1143 MAHG0004209 1092 1092 Processed 01/06/2023 A152230065936 SARIKA VITTHAL DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Purna MH-17-008-055-001/961
(CHUDAWA) 		1817008000NRG24290520230024697 30/05/2023 Jayashri 1817008WL001438 Jayashri 1143 MAHG0004209 1092 1092 Processed 01/06/2023 A152230065794 RAJSHRI AVINASH DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Purna MH-17-008-055-001/966
(CHUDAWA) 		1817008000NRG24290520230024629 30/05/2023 Sandhya Sandip Desai 1817008WL001436 Sandhya Sandip Desai 1143 MAHG0004209 1365 1365 Processed 01/06/2023 A152230065797 Mrs. Sandhya Sandeep Desai . MAHARASHTRA GRAMIN BANK(607000)
646 Purna MH-17-008-055-001/966
(CHUDAWA) 		1817008000NRG24290520230024628 30/05/2023 Sandip Ramrao Desai 1817008WL001436 Sandip Ramrao Desai 1143 MAHG0004209 1365 1365 Processed 01/06/2023 A152230065796 DESAISANDIP RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
647 Purna MH-17-008-055-001/983
(CHUDAWA) 		1817008000NRG24290520230024631 30/05/2023 Kamaji Chandoji Desai 1817008WL001436 Kamaji Chandoji Desai 1143 MAHG0004209 1365 1365 Processed 01/06/2023 A152230065732 MR KAMAJEE CHANDOJI DESAI STATE BANK OF INDIA(508548)
SubTotal 113022 113022
648 Purna MH-17-008-064-001/77
(SANDALAPUR) 		1817008000NRG24290520230024940 30/05/2023 Maya Gangadhar Ranvir 1817008WL001452 Maya Gangadhar Ranvir 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065929 MRS MAYA GANGADHAR RANVIR STATE BANK OF INDIA(508548)
649 Purna MH-17-008-064-001/78
(SANDALAPUR) 		1817008000NRG24290520230024942 30/05/2023 Amrapali Shivdash Ranvir 1817008WL001452 Amrapali Shivdash Ranvir 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065934 Mr. Amrapali Shivdas Ranvir MAHARASHTRA GRAMIN BANK(607000)
650 Purna MH-17-008-064-001/78
(SANDALAPUR) 		1817008000NRG24290520230024941 30/05/2023 Shivdash Purbhaji Ranvir 1817008WL001452 Shivdash Purbhaji Ranvir 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065933 MR SHIVDAS PURBHAJI RANVIR STATE BANK OF INDIA(508548)
651 Purna MH-17-008-077-001/124
(KATNESHWAR) 		1817008000NRG24290520230025445 30/05/2023 anil gadekar 1817008WL001489 anil gadekar 1143 MAHG0004218 1638 1638 Rejected 01/06/2023 A152230065658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 Purna MH-17-008-077-001/124
(KATNESHWAR) 		1817008000NRG24290520230025446 30/05/2023 Kavita Anilrao Gadekar 1817008WL001489 Kavita Anilrao Gadekar 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065882 KAVITA ANIL GADEKAR INDUSIND BANK(607189)
653 Purna MH-17-008-077-001/126
(KATNESHWAR) 		1817008000NRG24290520230025447 30/05/2023 Keshav Maroti Kubade 1817008WL001489 Keshav Maroti Kubade 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065879 MR KESHAV MAROTI KUBDE STATE BANK OF INDIA(508548)
654 Purna MH-17-008-077-001/215
(KATNESHWAR) 		1817008000NRG24290520230024633 30/05/2023 Kishan chapke 1817008WL001437 Kishan chapke 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065901 MR KISHAN GANESHRAO CHAPKE STATE BANK OF INDIA(508548)
655 Purna MH-17-008-077-001/215
(KATNESHWAR) 		1817008000NRG24290520230024634 30/05/2023 Sunita ganesh chapke 1817008WL001437 Sunita ganesh chapke 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065902 MRS SUNITA KISHANRAO CHAPKE STATE BANK OF INDIA(508548)
656 Purna MH-17-008-077-001/282
(KATNESHWAR) 		1817008000NRG24290520230025448 30/05/2023 VITTHAL SAKHARAM PITALE 1817008WL001489 VITTHAL SAKHARAM PITALE 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065656 Mr. Vitthal Sakharam Pitale MAHARASHTRA GRAMIN BANK(607000)
657 Purna MH-17-008-077-001/319
(KATNESHWAR) 		1817008000NRG24290520230025449 30/05/2023 Prabhakar khandoji hendge 1817008WL001489 Prabhakar khandoji hendge 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065880 Mr. Prabhakar Khandoji Hendage MAHARASHTRA GRAMIN BANK(607000)
658 Purna MH-17-008-077-001/405
(KATNESHWAR) 		1817008000NRG24290520230025418 30/05/2023 Sitaram 1817008WL001487 Sitaram 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065621 Mr. Sitaram Taterao Chapke MAHARASHTRA GRAMIN BANK(607000)
659 Purna MH-17-008-077-001/432
(KATNESHWAR) 		1817008000NRG24290520230025410 30/05/2023 Santabai Tukaram Chapke 1817008WL001485 Santabai Tukaram Chapke 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065859 Mrs. SANTABAI TUKARAM CHAPKE MAHARASHTRA GRAMIN BANK(607000)
660 Purna MH-17-008-077-001/457
(KATNESHWAR) 		1817008000NRG24290520230025450 30/05/2023 AMBADAS BALASAHEBRAO CHAPKE 1817008WL001489 AMBADAS BALASAHEBRAO CHAPKE 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065851 Mr. AMBADAS BALASAHEB CHAPKE MAHARASHTRA GRAMIN BANK(607000)
661 Purna MH-17-008-077-001/493
(KATNESHWAR) 		1817008000NRG24290520230025415 30/05/2023 prakash kondiba chapke 1817008WL001486 prakash kondiba chapke 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065668 MR PRAKASH KONDIBA CHAPKE STATE BANK OF INDIA(508548)
662 Purna MH-17-008-077-001/493
(KATNESHWAR) 		1817008000NRG24290520230025416 30/05/2023 seema prakash chapke 1817008WL001486 seema prakash chapke 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065667 Mrs. SEEMA PRAKASH CHAPKE MAHARASHTRA GRAMIN BANK(607000)
663 Purna MH-17-008-077-001/502
(KATNESHWAR) 		1817008000NRG24290520230025451 30/05/2023 prakash wamanrao joshi 1817008WL001489 prakash wamanrao joshi 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065763 Mr. Prakash Wamanrao Joshi MAHARASHTRA GRAMIN BANK(607000)
664 Purna MH-17-008-077-001/546
(KATNESHWAR) 		1817008000NRG24290520230025453 30/05/2023 Surekha Sakharam Gote 1817008WL001489 Surekha Sakharam Gote 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065666 MS SUREKHA SAKHARAM GOTE STATE BANK OF INDIA(508548)
665 Purna MH-17-008-077-001/621
(KATNESHWAR) 		1817008000NRG24290520230025454 30/05/2023 Balaji Suryakantrav Chapke 1817008WL001489 Balaji Suryakantrav Chapke 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065878 Mr. BALAJI SURYAKANT CHAPKE MAHARASHTRA GRAMIN BANK(607000)
666 Purna MH-17-008-077-001/624
(KATNESHWAR) 		1817008000NRG24290520230025455 30/05/2023 Antikabai Dnyanobarao Chapke 1817008WL001489 Antikabai Dnyanobarao Chapke 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065881 Mrs. ANTIKABAI & DNYOBA BAPURAO CHAPKE MAHARASHTRA GRAMIN BANK(607000)
667 Purna MH-17-008-077-001/624
(KATNESHWAR) 		1817008000NRG24290520230025456 30/05/2023 Manchak Dnyanobarao Chapke 1817008WL001489 Manchak Dnyanobarao Chapke 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065657 MRS MANCHAK DNYANOBA CHAPKE STATE BANK OF INDIA(508548)
668 Purna MH-17-008-077-001/638
(KATNESHWAR) 		1817008000NRG24290520230025419 30/05/2023 Jyoti Gajanan Chapke 1817008WL001487 Jyoti Gajanan Chapke 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065848 Mr. JYOTI GAJAANAN CHAPKE MAHARASHTRA GRAMIN BANK(607000)
669 Purna MH-17-008-077-001/642
(KATNESHWAR) 		1817008000NRG24290520230025457 30/05/2023 Narayan Sakharam Chapke 1817008WL001489 Narayan Sakharam Chapke 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065762 Mr. Narayan Sakharam Chapke MAHARASHTRA GRAMIN BANK(607000)
670 Purna MH-17-008-077-001/672
(KATNESHWAR) 		1817008000NRG24290520230025420 30/05/2023 BHARAT BALASAHEB CHAPKE 1817008WL001487 BHARAT BALASAHEB CHAPKE 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065764 BHARAT BABASAHEB CHAPKE HDFC BANK LTD(607152)
671 Purna MH-17-008-077-001/673
(KATNESHWAR) 		1817008000NRG24290520230025421 30/05/2023 Bhagwat Dnyanoba Chapke 1817008WL001487 Bhagwat Dnyanoba Chapke 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065875 Mr. BHAGWAT DNYANOBA CHAPKE MAHARASHTRA GRAMIN BANK(607000)
672 Purna MH-17-008-077-001/674
(KATNESHWAR) 		1817008000NRG24290520230025422 30/05/2023 Gayabai Babasaheb Chapke 1817008WL001487 Gayabai Babasaheb Chapke 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065750 Mrs. Gayabai Babasaheb Chapke MAHARASHTRA GRAMIN BANK(607000)
673 Purna MH-17-008-077-001/709
(KATNESHWAR) 		1817008000NRG24290520230025423 30/05/2023 Shivaji Shitaram Chapke 1817008WL001487 Shivaji Shitaram Chapke 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065760 Mr. Shivaji Sitaramji Chapke MAHARASHTRA GRAMIN BANK(607000)
674 Purna MH-17-008-077-001/715
(KATNESHWAR) 		1817008000NRG24290520230025412 30/05/2023 Druptee 1817008WL001485 Druptee 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065690 DRUPTEE RAMESH PAWAR BANK OF INDIA(508505)
675 Purna MH-17-008-077-001/715
(KATNESHWAR) 		1817008000NRG24290520230025411 30/05/2023 Udhav 1817008WL001485 Udhav 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065686 MR UDHAV WAMANRAO CHAPKE STATE BANK OF INDIA(508548)
676 Purna MH-17-008-077-001/717
(KATNESHWAR) 		1817008000NRG24290520230025414 30/05/2023 Kanopatra Manikaa Chapke 1817008WL001485 Kanopatra Manikaa Chapke 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065688 MRS KANOPATRA MANIKA CHAPKE STATE BANK OF INDIA(508548)
677 Purna MH-17-008-077-001/717
(KATNESHWAR) 		1817008000NRG24290520230025413 30/05/2023 Manik Wamanrav Chapke 1817008WL001485 Manik Wamanrav Chapke 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065687 Mr. MANIK WAMANRAO CHAPKE MAHARASHTRA GRAMIN BANK(607000)
678 Purna MH-17-008-077-001/723
(KATNESHWAR) 		1817008000NRG24290520230024635 30/05/2023 Vimal Uttamrao Chapke 1817008WL001437 Vimal Uttamrao Chapke 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065899 CHAPKE VIMAL UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
679 Purna MH-17-008-077-001/729
(KATNESHWAR) 		1817008000NRG24290520230024636 30/05/2023 SARASWATIBAy WAMANRAO CHAPKE 1817008WL001437 SARASWATIBAy WAMANRAO CHAPKE 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065692 Mrs. SARASVATIBAI WAMANRAO CHAPKE MAHARASHTRA GRAMIN BANK(607000)
680 Purna MH-17-008-077-001/751
(KATNESHWAR) 		1817008000NRG24290520230025424 30/05/2023 DATTA SUBHASH CHAPKE 1817008WL001487 DATTA SUBHASH CHAPKE 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065876 Mr. Datta Subhash Chapke MAHARASHTRA GRAMIN BANK(607000)
681 Purna MH-17-008-077-001/753
(KATNESHWAR) 		1817008000NRG24290520230025425 30/05/2023 SUBHASH MANIKRAO CHAPKE 1817008WL001487 SUBHASH MANIKRAO CHAPKE 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065872 Mr. SUBHASH MANIKRAO CHAPKE MAHARASHTRA GRAMIN BANK(607000)
682 Purna MH-17-008-077-001/755
(KATNESHWAR) 		1817008000NRG24290520230025426 30/05/2023 RAJESH SUBHARAO CHAPKE 1817008WL001487 RAJESH SUBHARAO CHAPKE 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065873 MR RAJESH SUBHASHRAO CHAPKE STATE BANK OF INDIA(508548)
683 Purna MH-17-008-077-001/802
(KATNESHWAR) 		1817008000NRG24290520230025417 30/05/2023 PRALAHAD KESHAVRAO CHAPKE 1817008WL001486 PRALAHAD KESHAVRAO CHAPKE 1143 MAHG0004218 819 819 Processed 01/06/2023 A152230065853 Mr. PRAHLAD KESHAVRAO CHAPKE MAHARASHTRA GRAMIN BANK(607000)
684 Purna MH-17-008-077-001/813
(KATNESHWAR) 		1817008000NRG24290520230025427 30/05/2023 HARICHAND NARAYAN HIDGE 1817008WL001487 HARICHAND NARAYAN HIDGE 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065874 Mr. HARICHANDR NARAYAN HENDGE MAHARASHTRA GRAMIN BANK(607000)
685 Purna MH-17-008-077-001/817
(KATNESHWAR) 		1817008000NRG24290520230025428 30/05/2023 Baban Sahebrao Chapke 1817008WL001487 Baban Sahebrao Chapke 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065871 Mr. Baban Sahebrao Chapke MAHARASHTRA GRAMIN BANK(607000)
686 Purna MH-17-008-077-001/817
(KATNESHWAR) 		1817008000NRG24290520230025429 30/05/2023 Umesh Babanrao Chapke 1817008WL001487 Umesh Babanrao Chapke 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065869 Mr. UMESH BABANRAO CHAPKE MAHARASHTRA GRAMIN BANK(607000)
687 Purna MH-17-008-077-001/838
(KATNESHWAR) 		1817008000NRG24290520230025431 30/05/2023 Pallavi Santoshrao Hendge 1817008WL001487 Pallavi Santoshrao Hendge 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065870 Mrs. Pallavi Santosh Hendge MAHARASHTRA GRAMIN BANK(607000)
688 Purna MH-17-008-077-001/838
(KATNESHWAR) 		1817008000NRG24290520230025430 30/05/2023 Santosh Narayan Hendge 1817008WL001487 Santosh Narayan Hendge 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065868 SANTOSH NARAYANRAO HENDAGE BANK OF INDIA(508505)
689 Purna MH-17-008-077-001/886
(KATNESHWAR) 		1817008000NRG24290520230024640 30/05/2023 Sandhya Sudarshan Chapke 1817008WL001437 Sandhya Sudarshan Chapke 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065689 MRS SANDHYA PARSHURAM DESAI STATE BANK OF INDIA(508548)
690 Purna MH-17-008-077-001/886
(KATNESHWAR) 		1817008000NRG24290520230024637 30/05/2023 Shesherao Shankarrao Chapke 1817008WL001437 Shesherao Shankarrao Chapke 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065693 MR SHESHRAO SHANKARRAO CHAPKE STATE BANK OF INDIA(508548)
691 Purna MH-17-008-077-001/886
(KATNESHWAR) 		1817008000NRG24290520230024639 30/05/2023 Sudarshan Shesherao Chapke 1817008WL001437 Sudarshan Shesherao Chapke 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065691 Mr. SUDERSHAN SHESHRAOJI CHAPKE MAHARASHTRA GRAMIN BANK(607000)
692 Purna MH-17-008-077-001/886
(KATNESHWAR) 		1817008000NRG24290520230024638 30/05/2023 Sumanbai Shesherao Chapke 1817008WL001437 Sumanbai Shesherao Chapke 1143 MAHG0004218 1638 1638 Processed 01/06/2023 A152230065900 MRS SUMANBAI SHESHARAO CHAPKE STATE BANK OF INDIA(508548)
SubTotal 72891 72891
693 Purna MH-17-008-009-001/232
(CHAGEFAL) 		1817008000NRG24290520230023745 30/05/2023 Godavari Ganpati SolankeE 1817008WL001394 Godavari Ganpati SolankeE 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230065761 Mrs. Godawari Ganpat Solanke MAHARASHTRA GRAMIN BANK(607000)
694 Purna MH-17-008-009-001/255
(CHAGEFAL) 		1817008000NRG24290520230022266 30/05/2023 Amol Ambadas Gadgile 1817008WL001314 Amol Ambadas Gadgile 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230065729 MR AMOOL GADAGILE STATE BANK OF INDIA(508548)
695 Purna MH-17-008-009-001/255
(CHAGEFAL) 		1817008000NRG24290520230022265 30/05/2023 Chhaya Ambadas Gadgile 1817008WL001314 Chhaya Ambadas Gadgile 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230065926 Mrs. Chhaya Ambadas Gadgile MAHARASHTRA GRAMIN BANK(607000)
696 Purna MH-17-008-009-001/467
(CHAGEFAL) 		1817008000NRG24290520230022267 30/05/2023 Subhdrabai Kishanrao Bulange 1817008WL001314 Subhdrabai Kishanrao Bulange 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230065733 Mr. Subhadrabai Kishan Bulange MAHARASHTRA GRAMIN BANK(607000)
697 Purna MH-17-008-009-001/468
(CHAGEFAL) 		1817008000NRG24290520230022268 30/05/2023 Suneeta Subhash bulange 1817008WL001314 Suneeta Subhash bulange 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230065730 Mrs. Sunita Subhash Bulange MAHARASHTRA GRAMIN BANK(607000)
698 Purna MH-17-008-009-001/83
(CHAGEFAL) 		1817008000NRG24290520230022270 30/05/2023 Manohar Sambhaji Solankee 1817008WL001314 Manohar Sambhaji Solankee 1143 MAHG0004223 1365 1365 Processed 01/06/2023 A152230065777 SOLANKE MANOHAR SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
699 Purna MH-17-008-044-001/122
(KALMULA) 		1817008000NRG24290520230024830 30/05/2023 AREF SHAIKH BASHIR 1817008WL001446 AREF SHAIKH BASHIR 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230065809 Mrs. Arefa Bashir Shaikh MAHARASHTRA GRAMIN BANK(607000)
700 Purna MH-17-008-044-001/142
(KALMULA) 		1817008000NRG24290520230024831 30/05/2023 SAHEB CHANDOJI JONDHALE 1817008WL001446 SAHEB CHANDOJI JONDHALE 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230065803 JONDHALE SAHEBRAO CHANDUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
701 Purna MH-17-008-044-001/148
(KALMULA) 		1817008000NRG24290520230024833 30/05/2023 Ramesh Wamanrao Bokare 1817008WL001446 Ramesh Wamanrao Bokare 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230065928 BOKARE RAMESH WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
702 Purna MH-17-008-044-001/152
(KALMULA) 		1817008000NRG24290520230024837 30/05/2023 Jagdish Sadashiv Ledange 1817008WL001446 Jagdish Sadashiv Ledange 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230065769 MR JAGDISH SADASHIV LENDGE STATE BANK OF INDIA(508548)
703 Purna MH-17-008-044-001/169
(KALMULA) 		1817008000NRG24290520230024840 30/05/2023 Subhash Shyamrao Choure 1817008WL001446 Subhash Shyamrao Choure 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230065840 MR SUBHASH SHAMRAO CHAWRE STATE BANK OF INDIA(508548)
704 Purna MH-17-008-044-001/170
(KALMULA) 		1817008000NRG24290520230024841 30/05/2023 Balaji Vishvambar Ledange 1817008WL001446 Balaji Vishvambar Ledange 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230065749 LENDAGE BALAJI VISHAMBHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
705 Purna MH-17-008-044-001/170
(KALMULA) 		1817008000NRG24290520230024842 30/05/2023 Laxmibai Balaji Lodango 1817008WL001446 Laxmibai Balaji Lodango 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230065747 LENDGE LAXMIBAI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
706 Purna MH-17-008-044-001/18
(KALMULA) 		1817008000NRG24290520230024843 30/05/2023 PARVATI SHIVAJI LENDAGE 1817008WL001446 PARVATI SHIVAJI LENDAGE 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230065768 LENDGE PARVATIBAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
707 Purna MH-17-008-044-001/190
(KALMULA) 		1817008000NRG24290520230024845 30/05/2023 Parvati Raju Patole 1817008WL001446 Parvati Raju Patole 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230065740 PARWATIRAJUPATOLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
708 Purna MH-17-008-044-001/195
(KALMULA) 		1817008000NRG24290520230024846 30/05/2023 Munjajee Kamajee Bokare 1817008WL001446 Munjajee Kamajee Bokare 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230065739 MR MUNJAJI KAMAJI BOKARE STATE BANK OF INDIA(508548)
709 Purna MH-17-008-044-001/20
(KALMULA) 		1817008000NRG24290520230024847 30/05/2023 SUSHILA SUKHDEO UTKAR 1817008WL001446 SUSHILA SUKHDEO UTKAR 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230065806 UITKAR SUSHILABAI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
710 Purna MH-17-008-044-001/218
(KALMULA) 		1817008000NRG24290520230024849 30/05/2023 Kavita Uddhav Ledange 1817008WL001446 Kavita Uddhav Ledange 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230065745 LEDANGE KAVITA UDDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
711 Purna MH-17-008-044-001/218
(KALMULA) 		1817008000NRG24290520230024848 30/05/2023 Uddhav Shivaji Ledange 1817008WL001446 Uddhav Shivaji Ledange 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230065743 LEDANGE UDDHAV SHIVAJI M/G PARWATIBAI SH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
712 Purna MH-17-008-044-001/22
(KALMULA) 		1817008000NRG24290520230024850 30/05/2023 ARCHANA RAMESHH UTKAR 1817008WL001446 ARCHANA RAMESHH UTKAR 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230065808 Mrs. Archana Ramesh Utkar MAHARASHTRA GRAMIN BANK(607000)
713 Purna MH-17-008-044-001/22
(KALMULA) 		1817008000NRG24290520230024851 30/05/2023 RAMESH ANANDAA UTKAR 1817008WL001446 RAMESH ANANDAA UTKAR 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230065804 Ramesh Ananda Utkar FINO PAYMENTS BANK LTD(608001)
714 Purna MH-17-008-044-001/235
(KALMULA) 		1817008000NRG24290520230024853 30/05/2023 Laxmibai 1817008WL001446 Laxmibai 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230065845 MRS LAXMIBAI DEVRAO UTKAR STATE BANK OF INDIA(508548)
715 Purna MH-17-008-044-001/241
(KALMULA) 		1817008000NRG24290520230024854 30/05/2023 Bhagwan 1817008WL001446 Bhagwan 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230065735 LEDANGE BHAGVN RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
716 Purna MH-17-008-044-001/263
(KALMULA) 		1817008000NRG24290520230024856 30/05/2023 Parmeshwar Balajirao Ladange 1817008WL001446 Parmeshwar Balajirao Ladange 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230065748 LENDAGE PARMESHWAR BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
717 Purna MH-17-008-044-001/270
(KALMULA) 		1817008000NRG24290520230024857 30/05/2023 Pandit 1817008WL001446 Pandit 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230065737 MR PANDIT NAMDEV LEDANGE STATE BANK OF INDIA(508548)
718 Purna MH-17-008-044-001/282
(KALMULA) 		1817008000NRG24290520230024858 30/05/2023 Bapurao NarayanraoLedange 1817008WL001446 Bapurao NarayanraoLedange 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230065801 Mr. BABURAO NARAYAN LEDANGE MAHARASHTRA GRAMIN BANK(607000)
719 Purna MH-17-008-044-001/284
(KALMULA) 		1817008000NRG24290520230024860 30/05/2023 Mangalbai Madhav Ledange 1817008WL001446 Mangalbai Madhav Ledange 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230065807 LEDNGE MANGALBAI MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
720 Purna MH-17-008-044-001/287
(KALMULA) 		1817008000NRG24290520230024861 30/05/2023 Pooja 1817008WL001446 Pooja 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230065746 MS POOJA PANDURANG AGALE STATE BANK OF INDIA(508548)
721 Purna MH-17-008-044-001/292
(KALMULA) 		1817008000NRG24290520230024864 30/05/2023 Maroti Shivaji Ledange 1817008WL001446 Maroti Shivaji Ledange 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230065842 LENDGE MAROTI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
722 Purna MH-17-008-044-001/292
(KALMULA) 		1817008000NRG24290520230024865 30/05/2023 Swati Maroti Ledange 1817008WL001446 Swati Maroti Ledange 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230065843 LEDANGE SWATI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
723 Purna MH-17-008-044-001/300
(KALMULA) 		1817008000NRG24290520230024869 30/05/2023 Ganesh 1817008WL001446 Ganesh 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230065744 LENDGE GANESH BALAJI MG BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
724 Purna MH-17-008-044-001/331
(KALMULA) 		1817008000NRG24290520230024870 30/05/2023 Anita Sunil Bokare 1817008WL001446 Anita Sunil Bokare 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230065847 Mr. Anita Sunil Bokare MAHARASHTRA GRAMIN BANK(607000)
725 Purna MH-17-008-044-001/334
(KALMULA) 		1817008000NRG24290520230024871 30/05/2023 Waman Shankar Bokare 1817008WL001446 Waman Shankar Bokare 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230065841 BOKARE WAMAN SHANKAR M/G RAMESH WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
726 Purna MH-17-008-044-001/35
(KALMULA) 		1817008000NRG24290520230024877 30/05/2023 gayabai ledange 1817008WL001446 gayabai ledange 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230065838 LEDENGE GAYABAI PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
727 Purna MH-17-008-044-001/39
(KALMULA) 		1817008000NRG24290520230024879 30/05/2023 PRAYAGBAI JANARDHAN YEWALE 1817008WL001446 PRAYAGBAI JANARDHAN YEWALE 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230065734 PRAYAGBAI JANARDHAN YEWALE MAHARASHTRA GRAMIN BANK(607000)
728 Purna MH-17-008-044-001/61
(KALMULA) 		1817008000NRG24290520230024882 30/05/2023 MUKTABAI LIMBAHJI MORE 1817008WL001446 MUKTABAI LIMBAHJI MORE 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230065652 MRS MUKTABAI LIMBAJI MORE STATE BANK OF INDIA(508548)
729 Purna MH-17-008-044-001/67
(KALMULA) 		1817008000NRG24290520230024883 30/05/2023 shobha utkar 1817008WL001446 shobha utkar 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230065839 UTKAR SHOBAI NIVARTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
730 Purna MH-17-008-044-001/75
(KALMULA) 		1817008000NRG24290520230024885 30/05/2023 Ujwala Gautam Gajbhare 1817008WL001446 Ujwala Gautam Gajbhare 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230065738 GAJBHARE UJVALA GAUTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
731 Purna MH-17-008-044-001/81
(KALMULA) 		1817008000NRG24290520230024887 30/05/2023 LAXMIBAI UTTAM GAJBHARE 1817008WL001446 LAXMIBAI UTTAM GAJBHARE 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230065659 Mrs. Laxmibai Uttam Gajbhare MAHARASHTRA GRAMIN BANK(607000)
732 Purna MH-17-008-044-001/81
(KALMULA) 		1817008000NRG24290520230024886 30/05/2023 UTTAM NARBA GAJBHARE 1817008WL001446 UTTAM NARBA GAJBHARE 1143 MAHG0004223 1638 1638 Processed 01/06/2023 A152230065651 MR UTTAM NARABA GAJBHARE STATE BANK OF INDIA(508548)
SubTotal 65247 65247
733 Purna MH-17-008-001-001/258
(NARHAPUR) 		1817008000NRG24290520230024927 30/05/2023 Parmeshwar Dattarao Hargaonkar 1817008WL001450 Parmeshwar Dattarao Hargaonkar 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230065938 Mr. Parmeshwar Dattrao Hargavakar MAHARASHTRA GRAMIN BANK(607000)
734 Purna MH-17-008-008-001/349
(REGAON) 		1817008000NRG24290520230023880 30/05/2023 Govind Murlidhar Divate 1817008WL001401 Govind Murlidhar Divate 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230065792 Mr. Govind Murlidhar Divate MAHARASHTRA GRAMIN BANK(607000)
735 Purna MH-17-008-017-001/1560
(TADKALAS) 		1817008000NRG24290520230025400 30/05/2023 Shrikant Diliprao Ambore 1817008WL001484 Shrikant Diliprao Ambore 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230065866 Mr. Shrikant Diliprao Ambore MAHARASHTRA GRAMIN BANK(607000)
736 Purna MH-17-008-017-001/1619
(TADKALAS) 		1817008000NRG24290520230025017 30/05/2023 laxmi balasaheb barole 1817008WL001456 laxmi balasaheb barole 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230065372 MRS LAXMI BALASAHEB BAROLE STATE BANK OF INDIA(508548)
737 Purna MH-17-008-032-001/1502
(AAVHAE) 		1817008000NRG24290520230024085 30/05/2023 Sonutai 1817008WL001414 Sonutai 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230065939 Mr. Sonutai Suryakant Pawar MAHARASHTRA GRAMIN BANK(607000)
738 Purna MH-17-008-032-001/1563
(AAVHAE) 		1817008000NRG24290520230022080 30/05/2023 Dnyaneshwar 1817008WL001301 Dnyaneshwar 1143 MAHG0004237 1638 1638 Rejected 01/06/2023 A152230065846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 Purna MH-17-008-061-001/129
(ITLAPUR MALI) 		1817008000NRG24290520230024806 30/05/2023 Bhagwan 1817008WL001445 Bhagwan 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230065890 JOGDAND BHAGWAN PANDURING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
740 Purna MH-17-008-062-001/1110
(FULKALAS) 		1817008000NRG24290520230024460 30/05/2023 Azam Rasool Shaikh 1817008WL001430 Azam Rasool Shaikh 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230065774 MR AJAM RASUL SHAIKH STATE BANK OF INDIA(508548)
741 Purna MH-17-008-062-001/1255
(FULKALAS) 		1817008000NRG24290520230024454 30/05/2023 Sahebrao Balaji Jadhav 1817008WL001429 Sahebrao Balaji Jadhav 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230065931 Mr. Sahebrao Balaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
742 Purna MH-17-008-062-001/1279
(FULKALAS) 		1817008000NRG24290520230024255 30/05/2023 Kavita Haribhau Padulkar 1817008WL001422 Kavita Haribhau Padulkar 1143 MAHG0004237 1092 1092 Processed 01/06/2023 A152230065700 Miss. Kavita Haribhau Padulkar MAHARASHTRA GRAMIN BANK(607000)
743 Purna MH-17-008-062-001/397
(FULKALAS) 		1817008000NRG24290520230024468 30/05/2023 Shubhangi Shivanand Dhulshete 1817008WL001430 Shubhangi Shivanand Dhulshete 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230065775 DHULSHETE SHUBHANGI SHIVANAND INDIA POST PAYMENTS BANK LIMITED(508528)
744 Purna MH-17-008-078-001/1036
(AAHERWADI) 		1817008000NRG24290520230024516 30/05/2023 Chautra Eknath More 1817008WL001433 Chautra Eknath More 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230065788 MRS CHAUTRA EKNATH MORE STATE BANK OF INDIA(508548)
745 Purna MH-17-008-078-001/1037
(AAHERWADI) 		1817008000NRG24290520230024517 30/05/2023 Dnyaoba Bhimrao More 1817008WL001433 Dnyaoba Bhimrao More 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230065789 DNYANOBA BHIMRAO MORE UNION BANK OF INDIA(508500)
746 Purna MH-17-008-078-001/1038
(AAHERWADI) 		1817008000NRG24290520230024518 30/05/2023 Eknath Pandurang More 1817008WL001433 Eknath Pandurang More 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230065784 MR EKNATH PANDURANG MORE STATE BANK OF INDIA(508548)
747 Purna MH-17-008-078-001/1052
(AAHERWADI) 		1817008000NRG24290520230024523 30/05/2023 Nirmala Sainath More 1817008WL001433 Nirmala Sainath More 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230065790 Mrs. Nirmala Sainath More MAHARASHTRA GRAMIN BANK(607000)
748 Purna MH-17-008-078-001/1052
(AAHERWADI) 		1817008000NRG24290520230024522 30/05/2023 Sainath Sambhaji More 1817008WL001433 Sainath Sambhaji More 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230065785 MR SAINATH SAMBHAJI MORE STATE BANK OF INDIA(508548)
749 Purna MH-17-008-078-001/1075
(AAHERWADI) 		1817008000NRG24290520230023048 30/05/2023 Sonba 1817008WL001348 Sonba 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230065823 MR SONBA SHRIRANG PARBATE STATE BANK OF INDIA(508548)
750 Purna MH-17-008-078-001/1076
(AAHERWADI) 		1817008000NRG24290520230023049 30/05/2023 Laxman 1817008WL001348 Laxman 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230065824 Mr. Laxman Gavnaji More MAHARASHTRA GRAMIN BANK(607000)
751 Purna MH-17-008-078-001/289
(AAHERWADI) 		1817008000NRG24290520230024525 30/05/2023 Madhav Laxman More 1817008WL001433 Madhav Laxman More 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230065783 MORE MADHAV LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
752 Purna MH-17-008-078-001/400
(AAHERWADI) 		1817008000NRG24290520230024534 30/05/2023 Shivnanda Sadashiv more 1817008WL001434 Shivnanda Sadashiv more 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230065635 MORE SHIVNAND SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
753 Purna MH-17-008-078-001/757
(AAHERWADI) 		1817008000NRG24290520230024526 30/05/2023 Tikaram Dinaji More 1817008WL001433 Tikaram Dinaji More 1143 MAHG0004237 1638 1638 Processed 01/06/2023 A152230065786 Mr. Tikaram Dinaji More MAHARASHTRA GRAMIN BANK(607000)
754 Purna MH-17-008-091-001/110
(DEGAON TE) 		1817008000NRG24290520230024698 30/05/2023 datta vishwanath wakle 1817008WL001439 datta vishwanath wakle 1143 MAHG0004237 1365 1365 Processed 01/06/2023 A152230065614 MR DATTA VISHWANATH WAKALE STATE BANK OF INDIA(508548)
755 Purna MH-17-008-091-001/459
(DEGAON TE) 		1817008000NRG24290520230024707 30/05/2023 Sudarshan Yeshwantrao Valse 1817008WL001439 Sudarshan Yeshwantrao Valse 1143 MAHG0004237 1365 1365 Processed 01/06/2023 A152230065932 MR SUDARSHAN YESHWANTRAO WALSE STATE BANK OF INDIA(508548)
756 Purna MH-17-008-091-001/757
(DEGAON TE) 		1817008000NRG24290520230024722 30/05/2023 jagdish Gangadhar Walse 1817008WL001439 jagdish Gangadhar Walse 1143 MAHG0004237 1365 1365 Processed 01/06/2023 A152230065721 MR JAGDISH GANGADHAR WALSE STATE BANK OF INDIA(508548)
SubTotal 37947 37947
757 Purna MH-17-008-061-001/17
(ITLAPUR MALI) 		1817008000NRG24290520230024810 30/05/2023 GOPINATH JALBA JADHAV 1817008WL001445 GOPINATH JALBA JADHAV 1143 MAHG0004243 1638 1638 Processed 01/06/2023 A152230065892 JADHAV GOPINATH JALBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
758 Purna MH-17-008-017-001/1169
(TADKALAS) 		1817008000NRG24290520230025395 30/05/2023 Pandurang Achyutrao Chimate 1817008WL001484 Pandurang Achyutrao Chimate 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230065867 CHIMTE PANDURANG ACHYUT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
759 Purna MH-17-008-017-001/1379
(TADKALAS) 		1817008000NRG24290520230025353 30/05/2023 BABAN SHANKARRAO AMBORE 1817008WL001481 BABAN SHANKARRAO AMBORE 1143 MAHG0004245 1365 1365 Processed 01/06/2023 A152230065705 AMBHURE BABAN SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
760 Purna MH-17-008-017-001/1381
(TADKALAS) 		1817008000NRG24290520230025355 30/05/2023 DIPIKA MAROTRAO WAGHMARE 1817008WL001481 DIPIKA MAROTRAO WAGHMARE 1143 MAHG0004245 1365 1365 Processed 01/06/2023 A152230065937 Miss. DIPIKA RAM KHODKE MAHARASHTRA GRAMIN BANK(607000)
761 Purna MH-17-008-017-001/1560
(TADKALAS) 		1817008000NRG24290520230025401 30/05/2023 Prashant Diliprao Ambore 1817008WL001484 Prashant Diliprao Ambore 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230065865 Mr. Prashant Diliprao Ambore MAHARASHTRA GRAMIN BANK(607000)
762 Purna MH-17-008-017-001/1591
(TADKALAS) 		1817008000NRG24290520230025368 30/05/2023 Chakradhar Ramrao Jadhav 1817008WL001482 Chakradhar Ramrao Jadhav 1143 MAHG0004245 1365 1365 Processed 01/06/2023 A152230065930 Mr. Chakradhar Ramrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
763 Purna MH-17-008-017-001/1619
(TADKALAS) 		1817008000NRG24290520230025018 30/05/2023 balasaheb kundlinkrao barole 1817008WL001456 balasaheb kundlinkrao barole 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230065864 Mr. Balasaheb Pundalikrao Barole MAHARASHTRA GRAMIN BANK(607000)
764 Purna MH-17-008-017-001/916
(TADKALAS) 		1817008000NRG24290520230025366 30/05/2023 Shobha Ramesh Rankhambe 1817008WL001481 Shobha Ramesh Rankhambe 1143 MAHG0004245 1365 1365 Processed 01/06/2023 A152230065707 Mrs. SOBHA PANDIT JADHAV BANK OF MAHARASHTRA(607387)
765 Purna MH-17-008-037-001/349
(MUMBAR) 		1817008000NRG24290520230025459 30/05/2023 Kondubai Motiram Paul 1817008WL001490 Kondubai Motiram Paul 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230065704 Mrs. Kondubai Motiram Poil MAHARASHTRA GRAMIN BANK(607000)
766 Purna MH-17-008-037-001/349
(MUMBAR) 		1817008000NRG24290520230025458 30/05/2023 Maroti Motiram Paul 1817008WL001490 Maroti Motiram Paul 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230065708 Mr. Maroti Motiram Paul MAHARASHTRA GRAMIN BANK(607000)
767 Purna MH-17-008-037-001/390
(MUMBAR) 		1817008000NRG24290520230025460 30/05/2023 Khandoji Vyankati Pitale 1817008WL001490 Khandoji Vyankati Pitale 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230065706 PITALE KHANDOJI VYANKATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
768 Purna MH-17-008-037-001/390
(MUMBAR) 		1817008000NRG24290520230025461 30/05/2023 Priynka Khandoji Pitale 1817008WL001490 Priynka Khandoji Pitale 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230065709 Mrs. Priyanka Khandoji Pitale MAHARASHTRA GRAMIN BANK(607000)
769 Purna MH-17-008-061-001/107
(ITLAPUR MALI) 		1817008000NRG24290520230024794 30/05/2023 Ratnmala 1817008WL001445 Ratnmala 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230065893 Mrs. Ratnmala Rustum Raut MAHARASHTRA GRAMIN BANK(607000)
770 Purna MH-17-008-061-001/108
(ITLAPUR MALI) 		1817008000NRG24290520230024795 30/05/2023 Ashwini 1817008WL001445 Ashwini 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230065895 MISS ASHWINI BHAGAVAN RASAVE MINOR STATE BANK OF INDIA(508548)
771 Purna MH-17-008-061-001/109
(ITLAPUR MALI) 		1817008000NRG24290520230024796 30/05/2023 Shivaji 1817008WL001445 Shivaji 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230065897 Mr. Shivaji Vishwnath Raut MAHARASHTRA GRAMIN BANK(607000)
772 Purna MH-17-008-061-001/112
(ITLAPUR MALI) 		1817008000NRG24290520230024798 30/05/2023 Ratan 1817008WL001445 Ratan 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230065898 Mr. Ratan Sudam Raut MAHARASHTRA GRAMIN BANK(607000)
773 Purna MH-17-008-061-001/115
(ITLAPUR MALI) 		1817008000NRG24290520230024800 30/05/2023 Vishnu 1817008WL001445 Vishnu 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230065896 Mr. Vishnu Dnyanraj Jogdand MAHARASHTRA GRAMIN BANK(607000)
774 Purna MH-17-008-061-001/116
(ITLAPUR MALI) 		1817008000NRG24290520230024801 30/05/2023 Pramod 1817008WL001445 Pramod 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230065894 MR PRAMOD SURYABHANRAO RAUT STATE BANK OF INDIA(508548)
775 Purna MH-17-008-061-001/122
(ITLAPUR MALI) 		1817008000NRG24290520230024804 30/05/2023 Tukaram 1817008WL001445 Tukaram 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230065889 RAUT TUKARAM RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
776 Purna MH-17-008-061-001/65
(ITLAPUR MALI) 		1817008000NRG24290520230024815 30/05/2023 Motiram 1817008WL001445 Motiram 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230065891 SHINGARE MOTIRAM SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
777 Purna MH-17-008-061-001/89
(ITLAPUR MALI) 		1817008000NRG24290520230024818 30/05/2023 Rustum Pandurang Jagdand 1817008WL001445 Rustum Pandurang Jagdand 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230065720 JOGDAND RUSTUMRAO PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
778 Purna MH-17-008-062-001/1173
(FULKALAS) 		1817008000NRG24290520230025340 30/05/2023 Ishwar Bhagwan Surwase 1817008WL001480 Ishwar Bhagwan Surwase 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230065827 MR ISHWAR BHAGWAN SURWASE STATE BANK OF INDIA(508548)
779 Purna MH-17-008-062-001/1173
(FULKALAS) 		1817008000NRG24290520230025339 30/05/2023 Saraswati Bhagwan Surwase 1817008WL001480 Saraswati Bhagwan Surwase 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230065828 MRS SARASWATI BHAGWAN SURAWASE STATE BANK OF INDIA(508548)
780 Purna MH-17-008-062-001/1174
(FULKALAS) 		1817008000NRG24290520230025325 30/05/2023 Shaikh Husen Shaikh Ismile 1817008WL001479 Shaikh Husen Shaikh Ismile 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230065833 MR HUSAIN ISMAIL SHAIKH STATE BANK OF INDIA(508548)
781 Purna MH-17-008-062-001/1176
(FULKALAS) 		1817008000NRG24290520230024461 30/05/2023 Afrin Taju Shaikh 1817008WL001430 Afrin Taju Shaikh 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230065780 Mrs. Afrin Taju Shiakh MAHARASHTRA GRAMIN BANK(607000)
782 Purna MH-17-008-062-001/1210
(FULKALAS) 		1817008000NRG24290520230024248 30/05/2023 feroz 1817008WL001422 feroz 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230065811 Mr. Shaikh Feroj Shaikh Rahim MAHARASHTRA GRAMIN BANK(607000)
783 Purna MH-17-008-062-001/1283
(FULKALAS) 		1817008000NRG24290520230024425 30/05/2023 Devanand Dattarao Galande 1817008WL001428 Devanand Dattarao Galande 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230065701 GALANDE DEVAND DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
784 Purna MH-17-008-062-001/1355
(FULKALAS) 		1817008000NRG24290520230024296 30/05/2023 Shirale Satish Sudhakar 1817008WL001423 Shirale Satish Sudhakar 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230065940 SHIRALE SATISH SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
785 Purna MH-17-008-062-001/2
(FULKALAS) 		1817008000NRG24290520230024225 30/05/2023 Bhagubai 1817008WL001421 Bhagubai 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230065347 MR BHAGUBAI SHANKAR KANKATE STATE BANK OF INDIA(508548)
786 Purna MH-17-008-062-001/598
(FULKALAS) 		1817008000NRG24290520230024276 30/05/2023 Haribhau Bapurav Padolkar 1817008WL001422 Haribhau Bapurav Padolkar 1143 MAHG0004245 1092 1092 Processed 01/06/2023 A152230065834 Mr. Hribhau Bapurao Padulkar MAHARASHTRA GRAMIN BANK(607000)
787 Purna MH-17-008-062-001/701
(FULKALAS) 		1817008000NRG24290520230024437 30/05/2023 Rama Munjajirao Dudhgonde 1817008WL001428 Rama Munjajirao Dudhgonde 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230065844 RAMA MUNJAJI DUDHAGONDE BANK OF INDIA(508505)
788 Purna MH-17-008-062-001/848
(FULKALAS) 		1817008000NRG24290520230025345 30/05/2023 Sushama Bhagvat Dhulshete 1817008WL001480 Sushama Bhagvat Dhulshete 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230065831 Mrs. Sushama Bhagvat Dhulshete MAHARASHTRA GRAMIN BANK(607000)
789 Purna MH-17-008-062-001/878
(FULKALAS) 		1817008000NRG24290520230024442 30/05/2023 Uddhav Somaji Galande 1817008WL001428 Uddhav Somaji Galande 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230065935 MR UDDHAV SOMAJI GALANDE STATE BANK OF INDIA(508548)
790 Purna MH-17-008-062-001/884
(FULKALAS) 		1817008000NRG24290520230024446 30/05/2023 Madhav Mokinda Sabale 1817008WL001428 Madhav Mokinda Sabale 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230065702 Mr. Madhav Mokinda Sabale MAHARASHTRA GRAMIN BANK(607000)
791 Purna MH-17-008-062-001/884
(FULKALAS) 		1817008000NRG24290520230024447 30/05/2023 Shital Madhav Sabale 1817008WL001428 Shital Madhav Sabale 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230065703 Mrs. Shital Madhav Sabale MAHARASHTRA GRAMIN BANK(607000)
792 Purna MH-17-008-062-001/971
(FULKALAS) 		1817008000NRG24290520230024293 30/05/2023 Maroti Madhav Kubade 1817008WL001422 Maroti Madhav Kubade 1143 MAHG0004245 1092 1092 Processed 01/06/2023 A152230065817 MAROTI MADHAV KUBADE INDIA POST PAYMENTS BANK LIMITED(508528)
793 Purna MH-17-008-062-001/972
(FULKALAS) 		1817008000NRG24290520230024294 30/05/2023 Surekha Nagnath Bhategaokar 1817008WL001422 Surekha Nagnath Bhategaokar 1143 MAHG0004245 1092 1092 Processed 01/06/2023 A152230065816 Mrs. Surekha Nagnath Bhategavkar MAHARASHTRA GRAMIN BANK(607000)
794 Purna MH-17-008-067-001/406
(LIMLA) 		1817008000NRG24290520230025514 30/05/2023 kesharbai laxman shinde 1817008WL001494 kesharbai laxman shinde 1143 MAHG0004245 1638 1638 Processed 01/06/2023 A152230065812 Mrs. Kesarbai Lakshman Shinde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 57876 57876
795 Purna MH-17-008-008-001/2
(REGAON) 		1817008000NRG24290520230023870 30/05/2023 PADMINBAI GYANOJI THORAT 1817008WL001401 PADMINBAI GYANOJI THORAT 1143 MGB00004209 1365 1365 Processed 01/06/2023 A152230065925 Mr. PADMABAI GYANOJI THORAT MAHARASHTRA GRAMIN BANK(607000)
796 Purna MH-17-008-078-001/270
(AAHERWADI) 		1817008000NRG24290520230024529 30/05/2023 Maroti Haribhau More 1817008WL001434 Maroti Haribhau More 1143 MGB00004209 1638 1638 Processed 01/06/2023 A152230065924 MR MAROTI HARIBHAU MORE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
Total 1246791 1246791

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_300523APB_FTO_45042 Bank of Baroda BARB0TARNAN TARODANAKA, NANDED,MH 3003
2 Purna MH1817008999_300523APB_FTO_45042 Bank of India BKID0000772 BASMATH 1638
3 Purna MH1817008999_300523APB_FTO_45042 Bank of Maharastra MAHB0000124 PURNA 114660
4 Purna MH1817008999_300523APB_FTO_45042 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 170625
5 Purna MH1817008999_300523APB_FTO_45042 State Bank of India SBIN0004561 PURNA 211575
6 Purna MH1817008999_300523APB_FTO_45042 State Bank of India SBIN0007918 MIDC, PARBHANI 1638
7 Purna MH1817008999_300523APB_FTO_45042 State Bank of India SBIN0012241 TADKALAS 299208
8 Purna MH1817008999_300523APB_FTO_45042 State Bank of India SBIN0017519 Khandegaon 1638
9 Purna MH1817008999_300523APB_FTO_45042 State Bank of India SBIN0020254 NANDED ADB 1638
10 Purna MH1817008999_300523APB_FTO_45042 State Bank of India SBIN0021054 BASMAT ROAD PARBHANI 1638
11 Purna MH1817008999_300523APB_FTO_45042 State Bank of India SBIN0021344 PURNA 55692
12 Purna MH1817008999_300523APB_FTO_45042 State Bank of India SBIN0021572 ERANDESHWAR 3276
13 Purna MH1817008999_300523APB_FTO_45042 State Bank of India SBIN0021840 LIMBGAON 3276
14 Purna MH1817008999_300523APB_FTO_45042 IDFC Bank IDFB0040101 BKK-Naman 6006
15 Purna MH1817008999_300523APB_FTO_45042 India Post Payments Bank IPOS0000001 PARBHANI 8190
16 Purna MH1817008999_300523APB_FTO_45042 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 11466
17 Purna MH1817008999_300523APB_FTO_45042 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 113022
18 Purna MH1817008999_300523APB_FTO_45042 Maharashtra Gramin Bank MAHG0004218 KATNESHWAR 72891
19 Purna MH1817008999_300523APB_FTO_45042 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 65247
20 Purna MH1817008999_300523APB_FTO_45042 Maharashtra Gramin Bank MAHG0004237 PURNA 37947
21 Purna MH1817008999_300523APB_FTO_45042 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 1638
22 Purna MH1817008999_300523APB_FTO_45042 Maharashtra Gramin Bank MAHG0004245 TADKALAS 57876
23 Purna MH1817008999_300523APB_FTO_45042 Maharashtra Gramin Bank MGB00004209 PURNA 3003

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