Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_210623APB_FTO_79861
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-17-008-038-001/694
(BALSA BK) 		1817008000NRG24210620230095266 21/06/2023 PRAMOD VYANKATI INGOLE 1817008WL005872 PRAMOD VYANKATI INGOLE 00045 BARB0PARBHA 1638 1638 Processed 27/06/2023 A177230114533 PRAMOD VYANKATI INGOLE BANK OF BARODA(606985)
SubTotal 1638 1638
2 Purna MH-17-008-050-001/74
(WAI LA) 		1817008000NRG24210620230096792 21/06/2023 GANGASAGAR PURBHAJI DAKHORE 1817008WL005966 GANGASAGAR PURBHAJI DAKHORE 00051 MAHB0000062 1638 1638 Processed 27/06/2023 A177230114382 Mrs. GANGASAGAR PURBHAJI DAKHORE BANK OF MAHARASHTRA(607387)
3 Purna MH-17-008-050-001/74
(WAI LA) 		1817008000NRG24210620230096791 21/06/2023 PURBHAJI MAROTI DAKHORE 1817008WL005966 PURBHAJI MAROTI DAKHORE 00051 MAHB0000062 1638 1638 Processed 27/06/2023 A177230114383 Mr. PURBHAJI MAROTI DAKHORE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
4 Purna MH-17-008-031-001/100
(SUHAGAN) 		1817008000NRG24210620230096716 21/06/2023 sagarbai ramaji bhosale 1817008WL005962 sagarbai ramaji bhosale 00051 MAHB0000124 1365 1365 Processed 27/06/2023 A177230114711 Mrs. SAGARBAI RAMJI BHOSLE BANK OF MAHARASHTRA(607387)
5 Purna MH-17-008-031-001/101
(SUHAGAN) 		1817008000NRG24210620230096717 21/06/2023 anita rangnath bhosale 1817008WL005962 anita rangnath bhosale 00051 MAHB0000124 1365 1365 Processed 27/06/2023 A177230114712 BHOSLE ANITA RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Purna MH-17-008-031-001/111
(SUHAGAN) 		1817008000NRG24210620230096722 21/06/2023 Narayan Nivrutti Bhosale 1817008WL005962 Narayan Nivrutti Bhosale 00051 MAHB0000124 1365 1365 Processed 27/06/2023 A177230114541 MR NARAYAN NIVRUTTI BHOSALE STATE BANK OF INDIA(508548)
7 Purna MH-17-008-031-001/113
(SUHAGAN) 		1817008000NRG24210620230096724 21/06/2023 Govind Sambhaji Bhosale 1817008WL005962 Govind Sambhaji Bhosale 00051 MAHB0000124 1365 1365 Processed 27/06/2023 A177230114540 Mr. GOVINDRAO SAMBHAJI BHOSLE BANK OF MAHARASHTRA(607387)
8 Purna MH-17-008-031-001/116
(SUHAGAN) 		1817008000NRG24210620230096725 21/06/2023 sarika balaji 1817008WL005962 sarika balaji 00051 MAHB0000124 1365 1365 Processed 27/06/2023 A177230114689 Mrs. SARIKA BALAJI BHOSLE BANK OF MAHARASHTRA(607387)
9 Purna MH-17-008-031-001/147
(SUHAGAN) 		1817008000NRG24210620230096730 21/06/2023 Digambar Manika bhosale 1817008WL005962 Digambar Manika bhosale 00051 MAHB0000124 1365 1365 Processed 27/06/2023 A177230114391 Mr. DIGAMBHAR MANIKRAO BHOSALE BANK OF MAHARASHTRA(607387)
10 Purna MH-17-008-031-001/152
(SUHAGAN) 		1817008000NRG24210620230096731 21/06/2023 prakash nana bhosale 1817008WL005962 prakash nana bhosale 00051 MAHB0000124 1365 1365 Processed 27/06/2023 A177230114539 BHOSLE PRAKASH NANA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Purna MH-17-008-031-001/153
(SUHAGAN) 		1817008000NRG24210620230096732 21/06/2023 navnath bhosale 1817008WL005962 navnath bhosale 00051 MAHB0000124 1365 1365 Processed 27/06/2023 A177230114388 NAVNATH DEVIDAS BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
12 Purna MH-17-008-031-001/159
(SUHAGAN) 		1817008000NRG24210620230096734 21/06/2023 TARAMATI TUKARAM BHOSLE 1817008WL005962 TARAMATI TUKARAM BHOSLE 00051 MAHB0000124 1365 1365 Processed 27/06/2023 A177230114759 Mr. Taramati Tukaram Bhosle BANK OF MAHARASHTRA(607387)
13 Purna MH-17-008-031-001/16
(SUHAGAN) 		1817008000NRG24210620230096735 21/06/2023 sudam 1817008WL005962 sudam 00051 MAHB0000124 1365 1365 Processed 27/06/2023 A177230114710 MR SUDAM BHAURAO KHARE STATE BANK OF INDIA(508548)
14 Purna MH-17-008-031-001/160
(SUHAGAN) 		1817008000NRG24210620230096738 21/06/2023 satyabhama 1817008WL005962 satyabhama 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230114542 BHOSALE SATYBHAMA NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Purna MH-17-008-031-001/166
(SUHAGAN) 		1817008000NRG24210620230096744 21/06/2023 sarsvati dashrath Bhosale 1817008WL005962 sarsvati dashrath Bhosale 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230114384 Mrs. SARASWATI DASHARATH BHOSALE BANK OF MAHARASHTRA(607387)
16 Purna MH-17-008-031-001/169
(SUHAGAN) 		1817008000NRG24210620230096686 21/06/2023 Dnyandev Balaji Bhosale 1817008WL005961 Dnyandev Balaji Bhosale 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230114397 DNYANDEV BALAJI BHOSLE PUNJAB NATIONAL BANK(508568)
17 Purna MH-17-008-031-001/183
(SUHAGAN) 		1817008000NRG24210620230096691 21/06/2023 purbhaji vikram bhosale 1817008WL005961 purbhaji vikram bhosale 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230114538 Mr. PURBHAJI VIKARAM BHOSLE BANK OF MAHARASHTRA(607387)
18 Purna MH-17-008-031-001/220
(SUHAGAN) 		1817008000NRG24210620230096707 21/06/2023 ramji vithoba bhosale 1817008WL005961 ramji vithoba bhosale 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230114401 BHOSALE RAMJI VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Purna MH-17-008-031-001/220
(SUHAGAN) 		1817008000NRG24210620230096708 21/06/2023 sitabai ramji bhosale 1817008WL005961 sitabai ramji bhosale 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230114400 Mrs. SITABAI RAMJI BHOSALE BANK OF MAHARASHTRA(607387)
20 Purna MH-17-008-031-001/222
(SUHAGAN) 		1817008000NRG24210620230096709 21/06/2023 namdev hanwata bhosale 1817008WL005961 namdev hanwata bhosale 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230114386 BHOSLE NAMDEV HANUVANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Purna MH-17-008-031-001/225
(SUHAGAN) 		1817008000NRG24210620230096711 21/06/2023 balaji tukaram bhosale 1817008WL005961 balaji tukaram bhosale 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230114734 Mr. BALAJI TUKARAM BHOSALE BANK OF MAHARASHTRA(607387)
22 Purna MH-17-008-031-001/229
(SUHAGAN) 		1817008000NRG24210620230096713 21/06/2023 Gopal Khobraji Bhosale 1817008WL005961 Gopal Khobraji Bhosale 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230114393 Mr. Gopal Khobraji Bhosale BANK OF MAHARASHTRA(607387)
23 Purna MH-17-008-031-001/229
(SUHAGAN) 		1817008000NRG24210620230096712 21/06/2023 Nilavanti Khobraji Bhosale 1817008WL005961 Nilavanti Khobraji Bhosale 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230114392 Mrs. Nilawanti Khobraji Bhosale BANK OF MAHARASHTRA(607387)
24 Purna MH-17-008-031-001/234
(SUHAGAN) 		1817008000NRG24210620230096715 21/06/2023 chandrabhaga gangaram bhosale 1817008WL005961 chandrabhaga gangaram bhosale 00051 MAHB0000124 1365 1365 Processed 27/06/2023 A177230114389 MRS CHANDBHAGA GANGARAM BHOSLE STATE BANK OF INDIA(508548)
25 Purna MH-17-008-031-001/266
(SUHAGAN) 		1817008000NRG24210620230096646 21/06/2023 Tryambak Vikram Bhosale 1817008WL005959 Tryambak Vikram Bhosale 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230114761 Mr. TRIMBAK VIKRAM BHOSLE BANK OF MAHARASHTRA(607387)
26 Purna MH-17-008-031-001/291
(SUHAGAN) 		1817008000NRG24210620230096650 21/06/2023 Motiram Nana Bhosale 1817008WL005959 Motiram Nana Bhosale 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230114758 Mr. MOTIRAM NANARAO BHOSLE BANK OF MAHARASHTRA(607387)
27 Purna MH-17-008-031-001/291
(SUHAGAN) 		1817008000NRG24210620230096651 21/06/2023 Vishranti Motiram Bhosale 1817008WL005959 Vishranti Motiram Bhosale 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230114738 Mrs. Vishranti Motiram Bhosale BANK OF MAHARASHTRA(607387)
28 Purna MH-17-008-031-001/39
(SUHAGAN) 		1817008000NRG24210620230096657 21/06/2023 manjula devidas 1817008WL005960 manjula devidas 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230114399 Mrs. MANJUBAI DEVIDAS KHARE BANK OF MAHARASHTRA(607387)
29 Purna MH-17-008-031-001/403
(SUHAGAN) 		1817008000NRG24210620230096662 21/06/2023 GOPAL MAROTI BHOSLE 1817008WL005960 GOPAL MAROTI BHOSLE 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230114414 Mr. Gopal Marotorao Bhosale MAHARASHTRA GRAMIN BANK(607000)
30 Purna MH-17-008-031-001/425
(SUHAGAN) 		1817008000NRG24210620230096664 21/06/2023 Govind Ramaji Bhosle 1817008WL005960 Govind Ramaji Bhosle 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230114677 Mr. GOVIND RAMAJI BHOSALE BANK OF MAHARASHTRA(607387)
31 Purna MH-17-008-031-001/456
(SUHAGAN) 		1817008000NRG24210620230096668 21/06/2023 Amol Purbhaji Bhosle 1817008WL005960 Amol Purbhaji Bhosle 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230114640 Mr. AMOL PURBHAJI BHOSALE BANK OF MAHARASHTRA(607387)
32 Purna MH-17-008-031-001/488
(SUHAGAN) 		1817008000NRG24210620230096680 21/06/2023 Kiran Sanjay Wavhale 1817008WL005960 Kiran Sanjay Wavhale 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230114735 Mr. Kiran Sanjay Wahule BANK OF MAHARASHTRA(607387)
33 Purna MH-17-008-038-001/2
(BALSA BK) 		1817008000NRG24210620230095257 21/06/2023 RANJIT HONANI WAGMARE 1817008WL005872 RANJIT HONANI WAGMARE 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230114536 WAGHMARE RANJIT HONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 Purna MH-17-008-050-001/138
(WAI LA) 		1817008000NRG24210620230096392 21/06/2023 Mukta Ramdas Dakhore 1817008WL005943 Mukta Ramdas Dakhore 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230114412 Mrs. Muktabai Ramdas Dakhore BANK OF MAHARASHTRA(607387)
35 Purna MH-17-008-050-001/141
(WAI LA) 		1817008000NRG24210620230096781 21/06/2023 laxmibai vyankati dakhore 1817008WL005966 laxmibai vyankati dakhore 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230114394 Mrs. LAXMIBAI VYANKATI DAKHORE BANK OF MAHARASHTRA(607387)
36 Purna MH-17-008-050-001/143
(WAI LA) 		1817008000NRG24210620230096783 21/06/2023 deepak balaji dakhore 1817008WL005966 deepak balaji dakhore 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230114390 MR DEEPAK BALAJI DAKHORE STATE BANK OF INDIA(508548)
37 Purna MH-17-008-050-001/256
(WAI LA) 		1817008000NRG24210620230096404 21/06/2023 mira 1817008WL005943 mira 00051 MAHB0000124 1638 1638 Rejected 26/06/2023 A177230114545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Purna MH-17-008-050-001/267
(WAI LA) 		1817008000NRG24210620230096787 21/06/2023 Varsha Limbaji Dakhore 1817008WL005966 Varsha Limbaji Dakhore 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230114739 Mrs. VARSHA LIMBAJI DAKHORE BANK OF MAHARASHTRA(607387)
39 Purna MH-17-008-050-001/271
(WAI LA) 		1817008000NRG24210620230096406 21/06/2023 Saheb Ambaji Dakhore 1817008WL005943 Saheb Ambaji Dakhore 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230114537 DAKHORE SAHEBRAO ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Purna MH-17-008-050-001/336
(WAI LA) 		1817008000NRG24210620230096788 21/06/2023 Anushri 1817008WL005966 Anushri 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230114659 Mrs. Anushree Nandkishor Dakhore BANK OF MAHARASHTRA(607387)
41 Purna MH-17-008-050-001/41
(WAI LA) 		1817008000NRG24210620230096790 21/06/2023 haribhau 1817008WL005966 haribhau 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230114637 Mr. Haribhau Bhaskar Kapure BANK OF MAHARASHTRA(607387)
42 Purna MH-17-008-050-001/68
(WAI LA) 		1817008000NRG24210620230096415 21/06/2023 Udhav 1817008WL005943 Udhav 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230114688 UDHAV GANGADHAR DAKHORE UNION BANK OF INDIA(508500)
43 Purna MH-17-008-050-001/91
(WAI LA) 		1817008000NRG24210620230096420 21/06/2023 Laxmibai 1817008WL005943 Laxmibai 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230114406 DAKHORE LAXIMIBAI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 Purna MH-17-008-073-001/1067
(BARBADI) 		1817008000NRG24210620230095475 21/06/2023 Navnath 1817008WL005885 Navnath 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230114543 Mr. NAVNATH TUKARAM SOLAV BANK OF MAHARASHTRA(607387)
45 Purna MH-17-008-092-002/109
(Govindpur) 		1817008000NRG24210620230094305 21/06/2023 GANGASAGAR DASRAO BHARTI 1817008WL005814 GANGASAGAR DASRAO BHARTI 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230114690 Mrs. Gangasagar Dasu Bharti BANK OF MAHARASHTRA(607387)
46 Purna MH-17-008-092-002/114
(Govindpur) 		1817008000NRG24210620230094306 21/06/2023 hari sopan shinde 1817008WL005814 hari sopan shinde 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230114395 SHINDE HARI SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 Purna MH-17-008-092-002/114
(Govindpur) 		1817008000NRG24210620230094307 21/06/2023 sagar hari shinde 1817008WL005814 sagar hari shinde 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230114544 Mrs. SAGAR HARI SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 69069 69069
48 Purna MH-17-008-009-001/314
(CHAGEFAL) 		1817008000NRG24210620230094060 21/06/2023 Bhagirathibai Shankar Solanke 1817008WL005796 Bhagirathibai Shankar Solanke 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114714 Mrs. Bhagirathi Shankar Solanke MAHARASHTRA GRAMIN BANK(607000)
49 Purna MH-17-008-009-001/363
(CHAGEFAL) 		1817008000NRG24210620230094062 21/06/2023 Ganesh Maroti Solanke 1817008WL005796 Ganesh Maroti Solanke 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114516 Mr. Ganesh Maroti Solanke MAHARASHTRA GRAMIN BANK(607000)
50 Purna MH-17-008-009-001/464
(CHAGEFAL) 		1817008000NRG24210620230094068 21/06/2023 Vishnu 1817008WL005796 Vishnu 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114713 BOKARE VISHNU SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 Purna MH-17-008-009-001/524
(CHAGEFAL) 		1817008000NRG24210620230094071 21/06/2023 Ravji Parasram Gadgile 1817008WL005796 Ravji Parasram Gadgile 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114515 GADGILE RAVJI PARSARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 Purna MH-17-008-020-001/1319
(ERANDESHWAR) 		1817008000NRG24210620230094395 21/06/2023 narhari abasaheb kale 1817008WL005820 narhari abasaheb kale 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114718 KALE NARHARI ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 Purna MH-17-008-024-001/147
(PENUR) 		1817008000NRG24210620230096429 21/06/2023 Ashok Prabhakar Wake 1817008WL005945 Ashok Prabhakar Wake 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114472 MR ASHOK PRABHAKARRAO WAKE STATE BANK OF INDIA(508548)
54 Purna MH-17-008-024-001/147
(PENUR) 		1817008000NRG24210620230096428 21/06/2023 Bebibai Prabhakar Wake 1817008WL005945 Bebibai Prabhakar Wake 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114473 WAKE BEBUBAI PRABHAKER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 Purna MH-17-008-024-001/190
(PENUR) 		1817008000NRG24210620230096432 21/06/2023 Ananda Sakharam Wake 1817008WL005945 Ananda Sakharam Wake 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114477 ANANDA SAKHARAM WAKE INDIA POST PAYMENTS BANK LIMITED(508528)
56 Purna MH-17-008-024-001/203
(PENUR) 		1817008000NRG24210620230096433 21/06/2023 Balaji Pandurang Wake 1817008WL005945 Balaji Pandurang Wake 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114471 BALAJI PANDURANG WAKE BANK OF INDIA(508505)
57 Purna MH-17-008-024-001/240
(PENUR) 		1817008000NRG24210620230096437 21/06/2023 Bhanudas Manika Wake 1817008WL005945 Bhanudas Manika Wake 00114 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230114468 WAKE BHANUDAS MANIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 Purna MH-17-008-024-001/323
(PENUR) 		1817008000NRG24210620230096440 21/06/2023 Archana Gopal Bondhare 1817008WL005945 Archana Gopal Bondhare 00114 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230114479 ARCHANA GOPAL BONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
59 Purna MH-17-008-024-001/405
(PENUR) 		1817008000NRG24210620230096443 21/06/2023 dashrat dhondiba wankhede 1817008WL005945 dashrat dhondiba wankhede 00114 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230114476 MR DASRATH DHONDIBA WANKHEDE STATE BANK OF INDIA(508548)
60 Purna MH-17-008-024-001/412
(PENUR) 		1817008000NRG24210620230096445 21/06/2023 balaji madhav wake 1817008WL005945 balaji madhav wake 00114 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230114474 WAKE BALAJI MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 Purna MH-17-008-024-001/452
(PENUR) 		1817008000NRG24210620230096446 21/06/2023 baban 1817008WL005945 baban 00114 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230114470 BABAN MAROTI EDUTKASR INDIA POST PAYMENTS BANK LIMITED(508528)
62 Purna MH-17-008-024-001/850
(PENUR) 		1817008000NRG24210620230096455 21/06/2023 Gajanan 1817008WL005945 Gajanan 00114 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230114478 DHONDE GAJANAN DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 Purna MH-17-008-024-001/898
(PENUR) 		1817008000NRG24210620230096456 21/06/2023 Chitra 1817008WL005945 Chitra 00114 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230114475 WAKE CHITRA KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 Purna MH-17-008-031-001/102
(SUHAGAN) 		1817008000NRG24210620230096718 21/06/2023 Vitthal Manik Bhosale 1817008WL005962 Vitthal Manik Bhosale 00114 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230114421 BHOSLE VITTHAL MANIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 Purna MH-17-008-031-001/145
(SUHAGAN) 		1817008000NRG24210620230096643 21/06/2023 chandrabhaga Rustum bhosale 1817008WL005959 chandrabhaga Rustum bhosale 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114460 BHOSLE CHANDRABHAGA RUSTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 Purna MH-17-008-031-001/167
(SUHAGAN) 		1817008000NRG24210620230096745 21/06/2023 Vitthal Vishwanath Bhosale 1817008WL005962 Vitthal Vishwanath Bhosale 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114420 Mr. VITHAL VISHWANATH BHOSLE BANK OF MAHARASHTRA(607387)
67 Purna MH-17-008-031-001/169
(SUHAGAN) 		1817008000NRG24210620230096687 21/06/2023 saraswati balaji bhosale 1817008WL005961 saraswati balaji bhosale 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114441 SARSWATI BALAJI BHOSALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 Purna MH-17-008-031-001/17
(SUHAGAN) 		1817008000NRG24210620230096688 21/06/2023 SIDHRTH BAHURAO KHAIRE 1817008WL005961 SIDHRTH BAHURAO KHAIRE 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114448 KHARE SIDHADARTH BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 Purna MH-17-008-031-001/184
(SUHAGAN) 		1817008000NRG24210620230096692 21/06/2023 Bhujang gangaram bhosale 1817008WL005961 Bhujang gangaram bhosale 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114722 MR BHUJANGRAOGNAGARAM BHOSALE STATE BANK OF INDIA(508548)
70 Purna MH-17-008-031-001/2
(SUHAGAN) 		1817008000NRG24210620230096698 21/06/2023 Nayaran Ramajirao bhosle 1817008WL005961 Nayaran Ramajirao bhosle 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114464 MR NARAYAN RAMJI BHOSALE STATE BANK OF INDIA(508548)
71 Purna MH-17-008-031-001/211
(SUHAGAN) 		1817008000NRG24210620230096704 21/06/2023 VITTHAL NAMDEV BHOSLE 1817008WL005961 VITTHAL NAMDEV BHOSLE 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114451 VITTHAL NAMDEV BHOSALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 Purna MH-17-008-031-001/225
(SUHAGAN) 		1817008000NRG24210620230096710 21/06/2023 TUKARAM VISHWANATH BHOSLE 1817008WL005961 TUKARAM VISHWANATH BHOSLE 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114422 BHOSALE TUKARAM VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 Purna MH-17-008-031-001/291
(SUHAGAN) 		1817008000NRG24210620230096649 21/06/2023 Suresh Nana Bhosale 1817008WL005959 Suresh Nana Bhosale 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114434 MR SURYABHAN NANARAO BHOSLE STATE BANK OF INDIA(508548)
74 Purna MH-17-008-031-001/311
(SUHAGAN) 		1817008000NRG24210620230096654 21/06/2023 Saraswati Krushnaji Bhosle 1817008WL005959 Saraswati Krushnaji Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114443 BHOSALE SARASVATI KRSAHANAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 Purna MH-17-008-031-001/400
(SUHAGAN) 		1817008000NRG24210620230096659 21/06/2023 Dnyandev Munjaji Bhosle 1817008WL005960 Dnyandev Munjaji Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114435 Dnyandev Munjaji Bhosale FINO PAYMENTS BANK LTD(608001)
76 Purna MH-17-008-031-001/430
(SUHAGAN) 		1817008000NRG24210620230096665 21/06/2023 Baliram Manreji Bhosle 1817008WL005960 Baliram Manreji Bhosle 00114 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230114723 MR BALIRAM MANEJI BHOSALE STATE BANK OF INDIA(508548)
77 Purna MH-17-008-031-001/443
(SUHAGAN) 		1817008000NRG24210620230096655 21/06/2023 Gokula 1817008WL005959 Gokula 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114459 Gokula Hanuman Bhosale IDFC BANK LIMITED(608117)
78 Purna MH-17-008-031-001/451
(SUHAGAN) 		1817008000NRG24210620230096666 21/06/2023 Suman Keshav Bhosle 1817008WL005960 Suman Keshav Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114463 MRS SUMANKESHAV BHOSLE STATE BANK OF INDIA(508548)
79 Purna MH-17-008-031-001/452
(SUHAGAN) 		1817008000NRG24210620230096667 21/06/2023 Sachin Keshav Bhosle 1817008WL005960 Sachin Keshav Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114454 Sachin Keshav Bhosale IDFC BANK LIMITED(608117)
80 Purna MH-17-008-031-001/457
(SUHAGAN) 		1817008000NRG24210620230096669 21/06/2023 Mauli Topaji Bhosle 1817008WL005960 Mauli Topaji Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114442 BHOSALE MAULI TOPAJI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Purna MH-17-008-031-001/459
(SUHAGAN) 		1817008000NRG24210620230096671 21/06/2023 Vitthal Ramji Bhosle 1817008WL005960 Vitthal Ramji Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114461 BHOSVITTHAL RAMAJI BHOSALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 Purna MH-17-008-031-001/464
(SUHAGAN) 		1817008000NRG24210620230096672 21/06/2023 Shilpa Prakash Bhosle 1817008WL005960 Shilpa Prakash Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114458 Mr. SILPA PRAKAS BHOSALE BANK OF MAHARASHTRA(607387)
83 Purna MH-17-008-031-001/466
(SUHAGAN) 		1817008000NRG24210620230096673 21/06/2023 Durga Shivaji Bhosle 1817008WL005960 Durga Shivaji Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114457 MISS DURGA DIGAMBAR DALVI STATE BANK OF INDIA(508548)
84 Purna MH-17-008-031-001/467
(SUHAGAN) 		1817008000NRG24210620230096674 21/06/2023 Mahesh Kondiba Bhosle 1817008WL005960 Mahesh Kondiba Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114445 BOSLE MAHESH KONDIBA M/G KONDIBA RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 Purna MH-17-008-031-001/468
(SUHAGAN) 		1817008000NRG24210620230096675 21/06/2023 Munjaji Narayan Sontakke 1817008WL005960 Munjaji Narayan Sontakke 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114456 MASTER MUNJAJI NARAYAN SONTAKKE STATE BANK OF INDIA(508548)
86 Purna MH-17-008-031-001/482
(SUHAGAN) 		1817008000NRG24210620230096677 21/06/2023 Akash Namdev Bhosale 1817008WL005960 Akash Namdev Bhosale 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114455 Mr. Akash Namdev Bhosale BANK OF MAHARASHTRA(607387)
87 Purna MH-17-008-031-001/485
(SUHAGAN) 		1817008000NRG24210620230096678 21/06/2023 Burhan Babu Shaikh 1817008WL005960 Burhan Babu Shaikh 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114453 BURAN BABU SHAIKH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Purna MH-17-008-034-001/267
(PIMPALA BHLYA) 		1817008000NRG24210620230094264 21/06/2023 Gopal Balaji Kharbekar 1817008WL005809 Gopal Balaji Kharbekar 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114480 KHARBIKAR GOPAL BALLAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 Purna MH-17-008-035-001/31
(KALGAON) 		1817008000NRG24210620230097213 21/06/2023 PADMINBAI SHIVAJI SURYAWANSHI 1817008WL005993 PADMINBAI SHIVAJI SURYAWANSHI 00114 YESB0PDBHO1 1092 1092 Processed 27/06/2023 A177230114495 SURYWANSI PADAMINBAI SHIVJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 Purna MH-17-008-035-001/661
(KALGAON) 		1817008000NRG24210620230097218 21/06/2023 Dnyanoba 1817008WL005993 Dnyanoba 00114 YESB0PDBHO1 1092 1092 Processed 27/06/2023 A177230114486 SUREVANSHI DANOBA VIKARM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 Purna MH-17-008-050-001/173
(WAI LA) 		1817008000NRG24210620230096399 21/06/2023 Rohini 1817008WL005943 Rohini 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114513 ROHIN SHRIDHAR LOKHANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 Purna MH-17-008-050-001/180
(WAI LA) 		1817008000NRG24210620230096785 21/06/2023 Sharad 1817008WL005966 Sharad 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114507 SHARAD PARSHURAM DAKHORE BANK OF BARODA(606985)
93 Purna MH-17-008-050-001/233
(WAI LA) 		1817008000NRG24210620230096400 21/06/2023 Maroti Namdev Dakhore 1817008WL005943 Maroti Namdev Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114511 MR MAROTI NAMDEV DAKHORE STATE BANK OF INDIA(508548)
94 Purna MH-17-008-050-001/364
(WAI LA) 		1817008000NRG24210620230096408 21/06/2023 Uttam 1817008WL005943 Uttam 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114514 Mr. Uttam Sahebrao Dakhore MAHARASHTRA GRAMIN BANK(607000)
95 Purna MH-17-008-050-001/83
(WAI LA) 		1817008000NRG24210620230096418 21/06/2023 Shobha 1817008WL005943 Shobha 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114508 DAKHORE SHOBHABAI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 Purna MH-17-008-057-001/153
(SRIKALS) 		1817008000NRG24210620230096622 21/06/2023 Bhanudash Taterao Bhosle 1817008WL005956 Bhanudash Taterao Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114492 BHOSALE BHANUDAS TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 Purna MH-17-008-057-001/197
(SRIKALS) 		1817008000NRG24210620230096762 21/06/2023 Dnyanoba 1817008WL005964 Dnyanoba 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114500 BHOSALE DNAYNOBA SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 Purna MH-17-008-057-001/276
(SRIKALS) 		1817008000NRG24210620230096752 21/06/2023 Sarla 1817008WL005963 Sarla 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114506 BHOSALE SARLA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 Purna MH-17-008-057-001/282
(SRIKALS) 		1817008000NRG24210620230096764 21/06/2023 Maroti 1817008WL005964 Maroti 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114501 BHOSALE MAROTI SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 Purna MH-17-008-069-001/9
(LAXMI NAGAR) 		1817008000NRG24210620230094259 21/06/2023 Vidhya 1817008WL005808 Vidhya 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114444 GAIKWAD VIDHYA RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 Purna MH-17-008-078-001/216
(AAHERWADI) 		1817008000NRG24210620230096457 21/06/2023 Murlidhar kishanrao More 1817008WL005946 Murlidhar kishanrao More 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114427 MORE MURLIDHER KISHENRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 Purna MH-17-008-078-001/216
(AAHERWADI) 		1817008000NRG24210620230096458 21/06/2023 Nirmalabai Murlidhar more 1817008WL005946 Nirmalabai Murlidhar more 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114446 MRS NIRMALA MURLIDHAR MORE STATE BANK OF INDIA(508548)
103 Purna MH-17-008-078-001/236
(AAHERWADI) 		1817008000NRG24210620230096460 21/06/2023 Archana Udhav More 1817008WL005946 Archana Udhav More 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114447 MORE ARCHANA UDDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 Purna MH-17-008-078-001/236
(AAHERWADI) 		1817008000NRG24210620230096459 21/06/2023 Udhav Dinajirao More 1817008WL005946 Udhav Dinajirao More 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114721 MORE UDHAV DINAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 Purna MH-17-008-078-001/302
(AAHERWADI) 		1817008000NRG24210620230096463 21/06/2023 Sambhajirao Narayanrao More 1817008WL005946 Sambhajirao Narayanrao More 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114424 MORE SAMBHAJI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 Purna MH-17-008-078-001/302
(AAHERWADI) 		1817008000NRG24210620230096464 21/06/2023 Satyabhama Sambhaji More 1817008WL005946 Satyabhama Sambhaji More 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114436 MORE SATYABHAMA SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 Purna MH-17-008-078-001/348
(AAHERWADI) 		1817008000NRG24210620230096465 21/06/2023 Manika Limbajirao More 1817008WL005946 Manika Limbajirao More 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114452 MR MANIK MORE STATE BANK OF INDIA(508548)
108 Purna MH-17-008-078-001/358
(AAHERWADI) 		1817008000NRG24210620230096466 21/06/2023 Bharatbai Gangadhar More 1817008WL005946 Bharatbai Gangadhar More 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114440 MORE BHARATBAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 Purna MH-17-008-078-001/360
(AAHERWADI) 		1817008000NRG24210620230096468 21/06/2023 Shobhabai Vishvanath More 1817008WL005946 Shobhabai Vishvanath More 00114 YESB0PDBHO1 1092 1092 Processed 27/06/2023 A177230114439 MORE SHOBHABAI VISHAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 Purna MH-17-008-078-001/360
(AAHERWADI) 		1817008000NRG24210620230096467 21/06/2023 Vishvanath Gangadhar More 1817008WL005946 Vishvanath Gangadhar More 00114 YESB0PDBHO1 1092 1092 Processed 27/06/2023 A177230114430 MORE VISHWANATH GANGADAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 Purna MH-17-008-078-001/415
(AAHERWADI) 		1817008000NRG24210620230096474 21/06/2023 Yadav Bhaurao More 1817008WL005946 Yadav Bhaurao More 00114 YESB0PDBHO1 1092 1092 Processed 27/06/2023 A177230114449 MR YADAV BHAURAO MORE STATE BANK OF INDIA(508548)
112 Purna MH-17-008-078-001/423
(AAHERWADI) 		1817008000NRG24210620230096475 21/06/2023 Bhagwat Namdev More 1817008WL005946 Bhagwat Namdev More 00114 YESB0PDBHO1 1092 1092 Processed 27/06/2023 A177230114462 MR BHAGAWAT NAMDEV MORE STATE BANK OF INDIA(508548)
113 Purna MH-17-008-078-001/630
(AAHERWADI) 		1817008000NRG24210620230096476 21/06/2023 Vinayak Abasaheb More 1817008WL005946 Vinayak Abasaheb More 00114 YESB0PDBHO1 1092 1092 Processed 27/06/2023 A177230114431 MR VINAYAK ABASAHEB MORE STATE BANK OF INDIA(508548)
114 Purna MH-17-008-078-001/772
(AAHERWADI) 		1817008000NRG24210620230096478 21/06/2023 Ananta Shesherao More 1817008WL005946 Ananta Shesherao More 00114 YESB0PDBHO1 1092 1092 Processed 27/06/2023 A177230114425 Mr. Ananta Shesherao More MAHARASHTRA GRAMIN BANK(607000)
115 Purna MH-17-008-078-001/938
(AAHERWADI) 		1817008000NRG24210620230096479 21/06/2023 Prabhakar Shanakarrao More 1817008WL005946 Prabhakar Shanakarrao More 00114 YESB0PDBHO1 1092 1092 Processed 27/06/2023 A177230114428 MORE PRABHAKAR SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 Purna MH-17-008-078-001/938
(AAHERWADI) 		1817008000NRG24210620230096480 21/06/2023 Sushila Prabhakar More 1817008WL005946 Sushila Prabhakar More 00114 YESB0PDBHO1 1092 1092 Processed 27/06/2023 A177230114450 MRS SUSHILA PRABHAKAR MORE STATE BANK OF INDIA(508548)
117 Purna MH-17-008-078-001/939
(AAHERWADI) 		1817008000NRG24210620230096481 21/06/2023 Sudam Kundalik Chavan 1817008WL005946 Sudam Kundalik Chavan 00114 YESB0PDBHO1 1092 1092 Processed 27/06/2023 A177230114437 CHAVAN SUDAM KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 Purna MH-17-008-078-001/947
(AAHERWADI) 		1817008000NRG24210620230096482 21/06/2023 Suresh Balasaheb More 1817008WL005946 Suresh Balasaheb More 00114 YESB0PDBHO1 1092 1092 Processed 27/06/2023 A177230114438 MR SURESH BALAJI MORE STATE BANK OF INDIA(508548)
119 Purna MH-17-008-078-001/967
(AAHERWADI) 		1817008000NRG24210620230096483 21/06/2023 Prayagbai Balu More 1817008WL005946 Prayagbai Balu More 00114 YESB0PDBHO1 1092 1092 Processed 27/06/2023 A177230114426 Mrs. Prayagabai Balu More MAHARASHTRA GRAMIN BANK(607000)
120 Purna MH-17-008-078-001/968
(AAHERWADI) 		1817008000NRG24210620230096484 21/06/2023 Nirmalabai Vitthalrao More 1817008WL005946 Nirmalabai Vitthalrao More 00114 YESB0PDBHO1 1092 1092 Processed 27/06/2023 A177230114433 MORE NIRMALABAI VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 Purna MH-17-008-078-001/969
(AAHERWADI) 		1817008000NRG24210620230096485 21/06/2023 Prashant Vitthalrao More 1817008WL005946 Prashant Vitthalrao More 00114 YESB0PDBHO1 1092 1092 Processed 27/06/2023 A177230114429 MR PRASHANT VITHHALRAO MORE STATE BANK OF INDIA(508548)
122 Purna MH-17-008-090-001/246
(DHANORA KALE) 		1817008000NRG24210620230094366 21/06/2023 Bhagwan Manchakrao Kale 1817008WL005819 Bhagwan Manchakrao Kale 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114497 KALE BHAGAVAN MANCHIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 Purna MH-17-008-090-001/45
(DHANORA KALE) 		1817008000NRG24210620230094515 21/06/2023 Sangeeta Saheb 1817008WL005827 Sangeeta Saheb 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114716 MRS SANGITA SAHEBRAO SONULE STATE BANK OF INDIA(508548)
124 Purna MH-17-008-090-001/468
(DHANORA KALE) 		1817008000NRG24210620230094531 21/06/2023 Arjun Nagnath Renge 1817008WL005829 Arjun Nagnath Renge 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114485 MR ARJUN NAGANATH RENGE STATE BANK OF INDIA(508548)
125 Purna MH-17-008-090-001/490
(DHANORA KALE) 		1817008000NRG24210620230094374 21/06/2023 Shivaji Namdev Kale 1817008WL005819 Shivaji Namdev Kale 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114499 KALE SHIVAJI NAMDEORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 Purna MH-17-008-090-001/496
(DHANORA KALE) 		1817008000NRG24210620230094375 21/06/2023 Navnath Narayan kale 1817008WL005819 Navnath Narayan kale 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114494 MR NAVNATH NARAYAN KALE STATE BANK OF INDIA(508548)
127 Purna MH-17-008-090-001/508
(DHANORA KALE) 		1817008000NRG24210620230094547 21/06/2023 Aatmaram 1817008WL005830 Aatmaram 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114484 KALE ATAMARAM SHANKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 Purna MH-17-008-090-001/528
(DHANORA KALE) 		1817008000NRG24210620230094533 21/06/2023 GANGADHAR MANIKAJI KALE 1817008WL005829 GANGADHAR MANIKAJI KALE 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114717 KALE GANGADHAR MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 Purna MH-17-008-090-001/583
(DHANORA KALE) 		1817008000NRG24210620230094522 21/06/2023 Muktabai Shivaji Kale 1817008WL005828 Muktabai Shivaji Kale 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114503 KALE MUKTABAI SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 Purna MH-17-008-090-001/583
(DHANORA KALE) 		1817008000NRG24210620230094521 21/06/2023 Shivaji Manika Kale 1817008WL005828 Shivaji Manika Kale 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114482 Mr. Shivaji Manikrao Kale MAHARASHTRA GRAMIN BANK(607000)
131 Purna MH-17-008-090-001/656
(DHANORA KALE) 		1817008000NRG24210620230094538 21/06/2023 Balasaheb Sambhaji Kale 1817008WL005829 Balasaheb Sambhaji Kale 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114490 KALE BALASAHEB SANBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 Purna MH-17-008-090-001/656
(DHANORA KALE) 		1817008000NRG24210620230094387 21/06/2023 Sunita Balasaheb Kale 1817008WL005819 Sunita Balasaheb Kale 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114504 MRS SUNITA BALASAHEB KALE STATE BANK OF INDIA(508548)
133 Purna MH-17-008-090-001/730
(DHANORA KALE) 		1817008000NRG24210620230094668 21/06/2023 Ram Ambadas Kale 1817008WL005838 Ram Ambadas Kale 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114505 RAM AMBADAS KALE AIRTEL PAYMENTS BANK LIMITED(990288)
134 Purna MH-17-008-090-001/840
(DHANORA KALE) 		1817008000NRG24210620230094554 21/06/2023 Eknath 1817008WL005830 Eknath 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114489 MR EKNATH BABURAO KALE STATE BANK OF INDIA(508548)
135 Purna MH-17-008-092-002/100
(Govindpur) 		1817008000NRG24210620230094304 21/06/2023 Balaji Atmaram Ghogare 1817008WL005814 Balaji Atmaram Ghogare 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114715 Mr. BALAJI ATMARAM GHOGARE BANK OF MAHARASHTRA(607387)
136 Purna MH-17-008-092-002/179
(Govindpur) 		1817008000NRG24210620230094310 21/06/2023 shinde Ajay tukaram 1817008WL005814 shinde Ajay tukaram 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114509 Mr. AJAY TUKARAM SHINDE BANK OF MAHARASHTRA(607387)
137 Purna MH-17-008-092-002/197
(Govindpur) 		1817008000NRG24210620230094311 21/06/2023 arjun mahadav kadam 1817008WL005814 arjun mahadav kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114510 MR ARJUN MADHAV KADAM STATE BANK OF INDIA(508548)
138 Purna MH-17-008-092-002/204
(Govindpur) 		1817008000NRG24210620230094312 21/06/2023 somnath harichandra shinde 1817008WL005814 somnath harichandra shinde 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114512 Mr. Somnath Harichand Shinde BANK OF MAHARASHTRA(607387)
SubTotal 138411 138411
139 Purna MH-17-008-009-001/144
(CHAGEFAL) 		1817008000NRG24210620230094036 21/06/2023 Maroti Nagorao Solanke 1817008WL005796 Maroti Nagorao Solanke 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114702 Mr. MAROTI NAGORAO SOLANKE MAHARASHTRA GRAMIN BANK(607000)
140 Purna MH-17-008-009-001/144
(CHAGEFAL) 		1817008000NRG24210620230094037 21/06/2023 Triveni Maroti Solanke 1817008WL005796 Triveni Maroti Solanke 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114607 Mr. Trivena Maroti Solanke MAHARASHTRA GRAMIN BANK(607000)
141 Purna MH-17-008-009-001/145
(CHAGEFAL) 		1817008000NRG24210620230094038 21/06/2023 Tukaram bhaurao bulange 1817008WL005796 Tukaram bhaurao bulange 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114612 TUKARAM RAMJI BULNGE UNION BANK OF INDIA(508500)
142 Purna MH-17-008-009-001/190
(CHAGEFAL) 		1817008000NRG24210620230094045 21/06/2023 Ramchandra gopalrao gadgile 1817008WL005796 Ramchandra gopalrao gadgile 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114608 GADGILE RAMCHNRD GOPALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 Purna MH-17-008-009-001/205
(CHAGEFAL) 		1817008000NRG24210620230094046 21/06/2023 SHANKAR NAGORAO SOLANKE 1817008WL005796 SHANKAR NAGORAO SOLANKE 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114700 Mr. Shankar Nagorao Solanke MAHARASHTRA GRAMIN BANK(607000)
144 Purna MH-17-008-009-001/66
(CHAGEFAL) 		1817008000NRG24210620230094073 21/06/2023 Janabai baburao solanke 1817008WL005796 Janabai baburao solanke 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114611 Mrs. JANABAI BABURAO SOLANKE MAHARASHTRA GRAMIN BANK(607000)
145 Purna MH-17-008-009-001/66
(CHAGEFAL) 		1817008000NRG24210620230094074 21/06/2023 Maroti baburao solanke 1817008WL005796 Maroti baburao solanke 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114610 SOLANKE MOTIRAM BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 Purna MH-17-008-009-001/97
(CHAGEFAL) 		1817008000NRG24210620230094081 21/06/2023 Saheb 1817008WL005796 Saheb 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114609 Mr. Saheb Vikram Bulange MAHARASHTRA GRAMIN BANK(607000)
147 Purna MH-17-008-031-001/102
(SUHAGAN) 		1817008000NRG24210620230096720 21/06/2023 Dnyaneshwar Vitthal Bhosle 1817008WL005962 Dnyaneshwar Vitthal Bhosle 00415 SBIN0004561 1365 1365 Processed 27/06/2023 A177230114696 MR DNYANESHWAR VITTHALRAO BHOSALE STATE BANK OF INDIA(508548)
148 Purna MH-17-008-031-001/112
(SUHAGAN) 		1817008000NRG24210620230096723 21/06/2023 Jyoti suresh bhosale 1817008WL005962 Jyoti suresh bhosale 00415 SBIN0004561 1365 1365 Processed 27/06/2023 A177230114596 MRS JYOTISURESH BHOSALE STATE BANK OF INDIA(508548)
149 Purna MH-17-008-031-001/114
(SUHAGAN) 		1817008000NRG24210620230096641 21/06/2023 sakhubai vishwanath 1817008WL005959 sakhubai vishwanath 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114323 MRS SAKHUBAI VISHWANATH BHOSLE STATE BANK OF INDIA(508548)
150 Purna MH-17-008-031-001/12
(SUHAGAN) 		1817008000NRG24210620230096726 21/06/2023 Namdev Dimaji bhosale 1817008WL005962 Namdev Dimaji bhosale 00415 SBIN0004561 1365 1365 Processed 27/06/2023 A177230114633 BHOSLE NAMDEV DINAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 Purna MH-17-008-031-001/124
(SUHAGAN) 		1817008000NRG24210620230096727 21/06/2023 ganesh eknath bhosale 1817008WL005962 ganesh eknath bhosale 00415 SBIN0004561 1365 1365 Processed 27/06/2023 A177230114315 BHOSLE GANESH EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 Purna MH-17-008-031-001/135
(SUHAGAN) 		1817008000NRG24210620230096729 21/06/2023 dhurpadabai govind 1817008WL005962 dhurpadabai govind 00415 SBIN0004561 1365 1365 Processed 27/06/2023 A177230114632 MS DROPADI GOVIND BHOSALE STATE BANK OF INDIA(508548)
153 Purna MH-17-008-031-001/140
(SUHAGAN) 		1817008000NRG24210620230096642 21/06/2023 tukaram ghansham bhosale 1817008WL005959 tukaram ghansham bhosale 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114317 Mr. TUKARAM GHANSHYAM BHOSLE BANK OF MAHARASHTRA(607387)
154 Purna MH-17-008-031-001/145
(SUHAGAN) 		1817008000NRG24210620230096644 21/06/2023 kamaji ramchandra bhosale 1817008WL005959 kamaji ramchandra bhosale 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114322 MS KAMAJI RAMCHANDRA BHOSLE STATE BANK OF INDIA(508548)
155 Purna MH-17-008-031-001/160
(SUHAGAN) 		1817008000NRG24210620230096737 21/06/2023 parvati 1817008WL005962 parvati 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114626 MRS PARVATI BHOSALE STATE BANK OF INDIA(508548)
156 Purna MH-17-008-031-001/160
(SUHAGAN) 		1817008000NRG24210620230096736 21/06/2023 SAMBHAJI 1817008WL005962 SAMBHAJI 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114625 BHOSALE SAMBHAJI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 Purna MH-17-008-031-001/164
(SUHAGAN) 		1817008000NRG24210620230096742 21/06/2023 Anil Sudam Bhosale 1817008WL005962 Anil Sudam Bhosale 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114606 MR ANILSUDAMRAO BHOSLE STATE BANK OF INDIA(508548)
158 Purna MH-17-008-031-001/164
(SUHAGAN) 		1817008000NRG24210620230096741 21/06/2023 Gajanan Sudam Bhosale 1817008WL005962 Gajanan Sudam Bhosale 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114604 MR GAJANANSUDAM BHOSLE STATE BANK OF INDIA(508548)
159 Purna MH-17-008-031-001/164
(SUHAGAN) 		1817008000NRG24210620230096740 21/06/2023 Jamunabai Sudam Bhosale 1817008WL005962 Jamunabai Sudam Bhosale 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114598 MRS JAMUNASUDAM BHOSLE STATE BANK OF INDIA(508548)
160 Purna MH-17-008-031-001/164
(SUHAGAN) 		1817008000NRG24210620230096743 21/06/2023 Savita Gajanna Bhosal 1817008WL005962 Savita Gajanna Bhosal 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114605 BHOSLE SAVITA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 Purna MH-17-008-031-001/164
(SUHAGAN) 		1817008000NRG24210620230096739 21/06/2023 Sudam Laxman Bhosale 1817008WL005962 Sudam Laxman Bhosale 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114599 Mr. SUDAM LXIMAN BHOSALE BANK OF MAHARASHTRA(607387)
162 Purna MH-17-008-031-001/179
(SUHAGAN) 		1817008000NRG24210620230096690 21/06/2023 Arjun Narayan bhosale 1817008WL005961 Arjun Narayan bhosale 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114704 MR ARJUNNARAYANRAO BHOSALE STATE BANK OF INDIA(508548)
163 Purna MH-17-008-031-001/179
(SUHAGAN) 		1817008000NRG24210620230096689 21/06/2023 Govind Narayan bhosale 1817008WL005961 Govind Narayan bhosale 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114600 BHOSALE GOVIND NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 Purna MH-17-008-031-001/184
(SUHAGAN) 		1817008000NRG24210620230096693 21/06/2023 Archana bhujang bhosale 1817008WL005961 Archana bhujang bhosale 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114597 MRS ARCHANABHUNJAGARAO BHOSALE STATE BANK OF INDIA(508548)
165 Purna MH-17-008-031-001/185
(SUHAGAN) 		1817008000NRG24210620230096695 21/06/2023 sunita Ramji bhosale 1817008WL005961 sunita Ramji bhosale 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114603 MRS SUNITARAMJI BHOSALE STATE BANK OF INDIA(508548)
166 Purna MH-17-008-031-001/185
(SUHAGAN) 		1817008000NRG24210620230096694 21/06/2023 Topaji gangaram bhosale 1817008WL005961 Topaji gangaram bhosale 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114602 BHOSALE TOPAJI GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 Purna MH-17-008-031-001/189
(SUHAGAN) 		1817008000NRG24210620230096697 21/06/2023 Angad haribhau bhosale 1817008WL005961 Angad haribhau bhosale 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114601 ANGAD HARIBHAU ANGAD HARIBHAU BHOSALE UNION BANK OF INDIA(508500)
168 Purna MH-17-008-031-001/2
(SUHAGAN) 		1817008000NRG24210620230096699 21/06/2023 Bhagyarati Narayan 1817008WL005961 Bhagyarati Narayan 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114312 MRS BHAGIRATHIBAINARAYAN NARAYAN BHOSALE STATE BANK OF INDIA(508548)
169 Purna MH-17-008-031-001/200
(SUHAGAN) 		1817008000NRG24210620230096700 21/06/2023 suvarna balaji bhosale 1817008WL005961 suvarna balaji bhosale 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114548 BHOSLE SUVARNA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 Purna MH-17-008-031-001/205
(SUHAGAN) 		1817008000NRG24210620230096645 21/06/2023 sangita maroti bhosale 1817008WL005959 sangita maroti bhosale 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114634 MS SANGITABAI MAROTI BHOSALE STATE BANK OF INDIA(508548)
171 Purna MH-17-008-031-001/206
(SUHAGAN) 		1817008000NRG24210620230096701 21/06/2023 Maroti Tukaram Bhosle 1817008WL005961 Maroti Tukaram Bhosle 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114387 BHOSALE MAROTI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 Purna MH-17-008-031-001/211
(SUHAGAN) 		1817008000NRG24210620230096703 21/06/2023 gangubai namdev bhosale 1817008WL005961 gangubai namdev bhosale 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114635 MRS GANGABAI NAMDEV BHOSALE STATE BANK OF INDIA(508548)
173 Purna MH-17-008-031-001/211
(SUHAGAN) 		1817008000NRG24210620230096702 21/06/2023 namdev ramji bhosale 1817008WL005961 namdev ramji bhosale 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114311 BHOSLE NAMDEV RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 Purna MH-17-008-031-001/215
(SUHAGAN) 		1817008000NRG24210620230096705 21/06/2023 bhanudas eknath bhosale 1817008WL005961 bhanudas eknath bhosale 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114313 BHOSLE BHANUDAS EKANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 Purna MH-17-008-031-001/216
(SUHAGAN) 		1817008000NRG24210620230096706 21/06/2023 parvati gangadhar bhosale 1817008WL005961 parvati gangadhar bhosale 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114703 MRS PARVATIGNAGADHAR BHOSLE STATE BANK OF INDIA(508548)
176 Purna MH-17-008-031-001/266
(SUHAGAN) 		1817008000NRG24210620230096647 21/06/2023 Namdev Vikram Bhosal 1817008WL005959 Namdev Vikram Bhosal 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114316 MR NAMDEO BHOSLE STATE BANK OF INDIA(508548)
177 Purna MH-17-008-031-001/266
(SUHAGAN) 		1817008000NRG24210620230096648 21/06/2023 Shivnanda Namdev Bhosale 1817008WL005959 Shivnanda Namdev Bhosale 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114699 MRS SHIVANADA NAMDEV BHOSLE STATE BANK OF INDIA(508548)
178 Purna MH-17-008-031-001/311
(SUHAGAN) 		1817008000NRG24210620230096653 21/06/2023 Krushnaji Shankar Bhosle 1817008WL005959 Krushnaji Shankar Bhosle 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114587 BHOSLE KRISHNAJI SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 Purna MH-17-008-031-001/39
(SUHAGAN) 		1817008000NRG24210620230096656 21/06/2023 devidas 1817008WL005960 devidas 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114546 MR DEVIDAS SOMAJI KHARE STATE BANK OF INDIA(508548)
180 Purna MH-17-008-031-001/39
(SUHAGAN) 		1817008000NRG24210620230096658 21/06/2023 Pooja Vinod Khare 1817008WL005960 Pooja Vinod Khare 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114347 MRS POOJA VINOD KHARE STATE BANK OF INDIA(508548)
181 Purna MH-17-008-031-001/471
(SUHAGAN) 		1817008000NRG24210620230096676 21/06/2023 Rijwanabee Noor Sayyad 1817008WL005960 Rijwanabee Noor Sayyad 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114364 RIZWANA BI NUR SAYYAD INDUSIND BANK(607189)
182 Purna MH-17-008-031-001/489
(SUHAGAN) 		1817008000NRG24210620230096681 21/06/2023 Vikas Sanjay Wavhale 1817008WL005960 Vikas Sanjay Wavhale 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114562 MASTER VIKAS SANJAY WAHULE STATE BANK OF INDIA(508548)
183 Purna MH-17-008-031-001/513
(SUHAGAN) 		1817008000NRG24210620230096682 21/06/2023 Arjun Navnath Waghmare 1817008WL005960 Arjun Navnath Waghmare 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114678 MR ARJUN NAVNATH WAGHMARE STATE BANK OF INDIA(508548)
184 Purna MH-17-008-031-001/528
(SUHAGAN) 		1817008000NRG24210620230096684 21/06/2023 Neha sudam Khare 1817008WL005960 Neha sudam Khare 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114584 NIKITA SUDAM KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
185 Purna MH-17-008-031-001/528
(SUHAGAN) 		1817008000NRG24210620230096685 21/06/2023 Nikita Sudam Khare 1817008WL005960 Nikita Sudam Khare 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114583 MISS NEHA SUDAM KHARE MINOR STATE BANK OF INDIA(508548)
186 Purna MH-17-008-050-001/132
(WAI LA) 		1817008000NRG24210620230096390 21/06/2023 RAMESH SAMBHAJI DAKORE 1817008WL005943 RAMESH SAMBHAJI DAKORE 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114336 MR RAMESH SAMBHAJI DAKHORE STATE BANK OF INDIA(508548)
187 Purna MH-17-008-050-001/138
(WAI LA) 		1817008000NRG24210620230096391 21/06/2023 Ramdas 1817008WL005943 Ramdas 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114629 MR RAMDAS BHAGWAN DAKHORE STATE BANK OF INDIA(508548)
188 Purna MH-17-008-050-001/172
(WAI LA) 		1817008000NRG24210620230096398 21/06/2023 Sandeep Narayan Dakhore 1817008WL005943 Sandeep Narayan Dakhore 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114348 MR SANDIP NARAYAN DAKHORE STATE BANK OF INDIA(508548)
189 Purna MH-17-008-050-001/176
(WAI LA) 		1817008000NRG24210620230096784 21/06/2023 Piraji Raosaheb Dakhore 1817008WL005966 Piraji Raosaheb Dakhore 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114344 MR PIRAJI RAOSAHEB DAKHORE STATE BANK OF INDIA(508548)
190 Purna MH-17-008-050-001/19
(WAI LA) 		1817008000NRG24210620230096786 21/06/2023 KESHAV 1817008WL005966 KESHAV 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114623 KESHAV VITTHALRAO DAKHORE BANK OF INDIA(508505)
191 Purna MH-17-008-050-001/346
(WAI LA) 		1817008000NRG24210620230096789 21/06/2023 Navnath 1817008WL005966 Navnath 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114324 MR NAVNATH VYANKATRAO DAKHORE STATE BANK OF INDIA(508548)
192 Purna MH-17-008-073-001/1067
(BARBADI) 		1817008000NRG24210620230095476 21/06/2023 Godavari 1817008WL005885 Godavari 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114361 MR GODAVARI NAVNATH SOLAV STATE BANK OF INDIA(508548)
193 Purna MH-17-008-073-001/1067
(BARBADI) 		1817008000NRG24210620230095474 21/06/2023 SUMAN TUKARAM SOLAV 1817008WL005885 SUMAN TUKARAM SOLAV 00415 SBIN0004561 1638 1638 Rejected 26/06/2023 A177230114363 Account closed
194 Purna MH-17-008-073-001/84
(BARBADI) 		1817008000NRG24210620230095499 21/06/2023 Siddharth Bhagwan Srikhande 1817008WL005885 Siddharth Bhagwan Srikhande 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114756 MR SIDDHARTH BHAGWAN SHRIKHANDE STATE BANK OF INDIA(508548)
195 Purna MH-17-008-077-001/87
(KATNESHWAR) 		1817008000NRG24210620230095984 21/06/2023 Jitendra 1817008WL005912 Jitendra 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114706 MR JITENDRA NATHAJI PUNDGE STATE BANK OF INDIA(508548)
196 Purna MH-17-008-078-001/969
(AAHERWADI) 		1817008000NRG24210620230096486 21/06/2023 Jayshri Prashant More 1817008WL005946 Jayshri Prashant More 00415 SBIN0004561 1092 1092 Processed 27/06/2023 A177230114354 MRS JAYSHRI PRASHANT MORE STATE BANK OF INDIA(508548)
197 Purna MH-17-008-092-002/17
(Govindpur) 		1817008000NRG24210620230094308 21/06/2023 sakhubai devidas 1817008WL005814 sakhubai devidas 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114551 Mrs. SAKHUBAI DEVIDAS SHINDE BANK OF MAHARASHTRA(607387)
198 Purna MH-17-008-092-002/176
(Govindpur) 		1817008000NRG24210620230094309 21/06/2023 krushna mahadav kadam 1817008WL005814 krushna mahadav kadam 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230114356 MR KRUSHNA MADHAV KADAM STATE BANK OF INDIA(508548)
SubTotal 96369 96369
199 Purna MH-17-008-073-001/28
(BARBADI) 		1817008000NRG24210620230095491 21/06/2023 arvind 1817008WL005885 arvind 00415 SBIN0005928 1638 1638 Processed 27/06/2023 A177230114754 MR ARVIND BHIMRAO KAMBLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
200 Purna MH-17-008-024-001/216
(PENUR) 		1817008000NRG24210620230096435 21/06/2023 Amol Kashinath Tarase 1817008WL005945 Amol Kashinath Tarase 00415 SBIN0005929 1638 1638 Processed 27/06/2023 A177230114372 AMOL KASHINATHRAO TARASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
201 Purna MH-17-008-035-001/688
(KALGAON) 		1817008000NRG24210620230097219 21/06/2023 Dhuraji 1817008WL005993 Dhuraji 00415 SBIN0012241 1092 1092 Processed 27/06/2023 A177230114365 MR DHURAJI DAMODHAR SURYAWANSHI STATE BANK OF INDIA(508548)
202 Purna MH-17-008-035-001/8617
(KALGAON) 		1817008000NRG24210620230097223 21/06/2023 Sudam Jalbaji Surywanshi 1817008WL005993 Sudam Jalbaji Surywanshi 00415 SBIN0012241 1092 1092 Processed 27/06/2023 A177230114705 MR SUDAM JALBAJI SURYAWANSHI STATE BANK OF INDIA(508548)
203 Purna MH-17-008-035-001/862
(KALGAON) 		1817008000NRG24210620230097224 21/06/2023 Dhondabai 1817008WL005993 Dhondabai 00415 SBIN0012241 1092 1092 Processed 27/06/2023 A177230114569 SURYVANSHI DHONDABAI LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 Purna MH-17-008-035-001/901
(KALGAON) 		1817008000NRG24210620230097228 21/06/2023 Bhagwan 1817008WL005993 Bhagwan 00415 SBIN0012241 1092 1092 Processed 27/06/2023 A177230114369 MR BHAGWAN RAMESH GABALE STATE BANK OF INDIA(508548)
205 Purna MH-17-008-035-001/945
(KALGAON) 		1817008000NRG24210620230097230 21/06/2023 SHOBHA MUNJAJI DHOTRE 1817008WL005993 SHOBHA MUNJAJI DHOTRE 00415 SBIN0012241 1092 1092 Processed 27/06/2023 A177230114326 DHOTRE SOBHABAI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
206 Purna MH-17-008-035-001/985
(KALGAON) 		1817008000NRG24210620230097234 21/06/2023 Kishan Pandit Gabale 1817008WL005993 Kishan Pandit Gabale 00415 SBIN0012241 1092 1092 Processed 27/06/2023 A177230114586 MR KISHAN PANDITRAO GABALE STATE BANK OF INDIA(508548)
207 Purna MH-17-008-038-001/163
(BALSA BK) 		1817008000NRG24210620230094481 21/06/2023 Anil 1817008WL005825 Anil 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114589 MR ANIL PRAKASH KAHNDARE STATE BANK OF INDIA(508548)
208 Purna MH-17-008-038-001/163
(BALSA BK) 		1817008000NRG24210620230094483 21/06/2023 Pournima Anil Khandare 1817008WL005825 Pournima Anil Khandare 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114357 MR PORNIMA ANIL KHANDARE STATE BANK OF INDIA(508548)
209 Purna MH-17-008-038-001/163
(BALSA BK) 		1817008000NRG24210620230094482 21/06/2023 Prakash 1817008WL005825 Prakash 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114590 MR PRAKASH RAMRAO KHANDARE STATE BANK OF INDIA(508548)
210 Purna MH-17-008-038-001/2
(BALSA BK) 		1817008000NRG24210620230095260 21/06/2023 RAVIKANT SAKHARAM WAGHMARE 1817008WL005872 RAVIKANT SAKHARAM WAGHMARE 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114338 Mr. Ravikant Sakharam Waghmare MAHARASHTRA GRAMIN BANK(607000)
211 Purna MH-17-008-038-001/2
(BALSA BK) 		1817008000NRG24210620230095258 21/06/2023 Rekha 1817008WL005872 Rekha 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114582 MRS REKHA RANJIT WAGHMARE STATE BANK OF INDIA(508548)
212 Purna MH-17-008-038-001/2
(BALSA BK) 		1817008000NRG24210620230095259 21/06/2023 SAKHARAM NARAYAN WAGHMARE 1817008WL005872 SAKHARAM NARAYAN WAGHMARE 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114337 MR SAKHARAM NARAYANRAO WAGHMARE STATE BANK OF INDIA(508548)
213 Purna MH-17-008-038-001/286
(BALSA BK) 		1817008000NRG24210620230094487 21/06/2023 Dipak Baburao Khandare 1817008WL005825 Dipak Baburao Khandare 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114573 MR DIPAK BABURAO KHANDARE STATE BANK OF INDIA(508548)
214 Purna MH-17-008-038-001/286
(BALSA BK) 		1817008000NRG24210620230094486 21/06/2023 Kamaji Baburao Khandare 1817008WL005825 Kamaji Baburao Khandare 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114624 MR KAMAJI BABURAO KHANDARE STATE BANK OF INDIA(508548)
215 Purna MH-17-008-038-001/286
(BALSA BK) 		1817008000NRG24210620230094485 21/06/2023 Kushavarti Baburao Khandare 1817008WL005825 Kushavarti Baburao Khandare 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114367 MRS KUSHAVARTA BABURAO KHANDARE STATE BANK OF INDIA(508548)
216 Purna MH-17-008-038-001/3
(BALSA BK) 		1817008000NRG24210620230095262 21/06/2023 SAMADHAN TOLAJI WAGHMARE 1817008WL005872 SAMADHAN TOLAJI WAGHMARE 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114340 MR SAMADHAN TOLAJI WAGHMARE STATE BANK OF INDIA(508548)
217 Purna MH-17-008-038-001/3
(BALSA BK) 		1817008000NRG24210620230095261 21/06/2023 vandana tolaji waghmare 1817008WL005872 vandana tolaji waghmare 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114339 MRS VANDANA TOLAJI WAGHMARE STATE BANK OF INDIA(508548)
218 Purna MH-17-008-038-001/680
(BALSA BK) 		1817008000NRG24210620230095263 21/06/2023 PORNIMA SIDDHARTH WAGHMARE 1817008WL005872 PORNIMA SIDDHARTH WAGHMARE 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114564 MISS PORNIMA SIDDHARTH WAGHMARE STATE BANK OF INDIA(508548)
219 Purna MH-17-008-038-003/147
(BALSA BK) 		1817008000NRG24210620230095267 21/06/2023 NIRMALA SUDHAKAR KHANDARE 1817008WL005872 NIRMALA SUDHAKAR KHANDARE 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114622 MRS NIRMALA SUDHAKAR KHANDARE STATE BANK OF INDIA(508548)
220 Purna MH-17-008-038-003/148
(BALSA BK) 		1817008000NRG24210620230095268 21/06/2023 SHASHIKALA DUDHANAND SHIVBHAGAT 1817008WL005872 SHASHIKALA DUDHANAND SHIVBHAGAT 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114343 shivbhagat sheshikala dudhanand THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 Purna MH-17-008-038-003/16
(BALSA BK) 		1817008000NRG24210620230095270 21/06/2023 Shobha 1817008WL005872 Shobha 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114581 MRS SHOBHA SIDDHARTH WAGHMARE STATE BANK OF INDIA(508548)
222 Purna MH-17-008-050-001/105
(WAI LA) 		1817008000NRG24210620230096780 21/06/2023 mohan ashok kapure 1817008WL005966 mohan ashok kapure 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114341 MR MOHAN ASHOK KAPURE STATE BANK OF INDIA(508548)
223 Purna MH-17-008-057-001/103
(SRIKALS) 		1817008000NRG24210620230096754 21/06/2023 Gajanan 1817008WL005964 Gajanan 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114561 MR GAJANAN DILIPRAO BHOSALE STATE BANK OF INDIA(508548)
224 Purna MH-17-008-057-001/106
(SRIKALS) 		1817008000NRG24210620230096755 21/06/2023 prasad ramkishan bhosale 1817008WL005964 prasad ramkishan bhosale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114557 MR RAMPRASAD RAMKISHANRAO BHOSALE STATE BANK OF INDIA(508548)
225 Purna MH-17-008-057-001/109
(SRIKALS) 		1817008000NRG24210620230096614 21/06/2023 balaji 1817008WL005956 balaji 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114563 BHOSALE BALAJI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 Purna MH-17-008-057-001/113
(SRIKALS) 		1817008000NRG24210620230096615 21/06/2023 Balasaheb Kondiba Bhosale 1817008WL005956 Balasaheb Kondiba Bhosale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114560 BHOSALE BALASAHEB KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 Purna MH-17-008-057-001/114
(SRIKALS) 		1817008000NRG24210620230096616 21/06/2023 Chakradhar Manik Bhosale 1817008WL005956 Chakradhar Manik Bhosale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114556 CHAKRADHAR MANIKRAO BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
228 Purna MH-17-008-057-001/114
(SRIKALS) 		1817008000NRG24210620230096756 21/06/2023 Munja 1817008WL005964 Munja 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114555 BHOSLE MUNNABHAU MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 Purna MH-17-008-057-001/116
(SRIKALS) 		1817008000NRG24210620230096617 21/06/2023 Achyut 1817008WL005956 Achyut 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114559 BHOSLE ACCHUT VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 Purna MH-17-008-057-001/117
(SRIKALS) 		1817008000NRG24210620230096618 21/06/2023 Dadarao 1817008WL005956 Dadarao 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114701 BHOSLE DADARAO VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 Purna MH-17-008-057-001/121
(SRIKALS) 		1817008000NRG24210620230096757 21/06/2023 Kushabai 1817008WL005964 Kushabai 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114321 MRS KUSHABAI SHRIHARI BHOSALE STATE BANK OF INDIA(508548)
232 Purna MH-17-008-057-001/124
(SRIKALS) 		1817008000NRG24210620230096619 21/06/2023 Bandu Sopanrao Bhosale 1817008WL005956 Bandu Sopanrao Bhosale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114709 MR BANDU SOPANRAO BHOSALE STATE BANK OF INDIA(508548)
233 Purna MH-17-008-057-001/127
(SRIKALS) 		1817008000NRG24210620230096758 21/06/2023 Dipak Shrirang Ahire 1817008WL005964 Dipak Shrirang Ahire 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114362 DIPAK SHRIRANG AHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
234 Purna MH-17-008-057-001/128
(SRIKALS) 		1817008000NRG24210620230096746 21/06/2023 Ambads 1817008WL005963 Ambads 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114577 MR AMBADAS BHAURAO BHOSALE STATE BANK OF INDIA(508548)
235 Purna MH-17-008-057-001/141
(SRIKALS) 		1817008000NRG24210620230096759 21/06/2023 Dadarao 1817008WL005964 Dadarao 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114576 MR DADARAO MANIKRAO BHOSALE STATE BANK OF INDIA(508548)
236 Purna MH-17-008-057-001/143
(SRIKALS) 		1817008000NRG24210620230096620 21/06/2023 Balaji 1817008WL005956 Balaji 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114579 BALAJI RAMA BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
237 Purna MH-17-008-057-001/147
(SRIKALS) 		1817008000NRG24210620230096621 21/06/2023 Dnyanoba 1817008WL005956 Dnyanoba 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114630 MR DNYANOBA NARAYAN BHOSALE STATE BANK OF INDIA(508548)
238 Purna MH-17-008-057-001/148
(SRIKALS) 		1817008000NRG24210620230096760 21/06/2023 Narhari 1817008WL005964 Narhari 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114318 BHOSALE NARHARI SANDIPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 Purna MH-17-008-057-001/154
(SRIKALS) 		1817008000NRG24210620230096623 21/06/2023 Baban 1817008WL005956 Baban 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114558 MR BABAN NAMDEVRAO BHOSLE STATE BANK OF INDIA(508548)
240 Purna MH-17-008-057-001/162
(SRIKALS) 		1817008000NRG24210620230096624 21/06/2023 Arun Gunaji Khandare 1817008WL005956 Arun Gunaji Khandare 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114353 MR ARUNA GUNAJI KHANDARE STATE BANK OF INDIA(508548)
241 Purna MH-17-008-057-001/178
(SRIKALS) 		1817008000NRG24210620230096625 21/06/2023 Gopal 1817008WL005956 Gopal 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114358 GOPAL HANUMAN BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
242 Purna MH-17-008-057-001/184
(SRIKALS) 		1817008000NRG24210620230096626 21/06/2023 Digambar 1817008WL005956 Digambar 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114328 BHOSHLE DIGAMBAR DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
243 Purna MH-17-008-057-001/186
(SRIKALS) 		1817008000NRG24210620230096627 21/06/2023 Gangasagar 1817008WL005956 Gangasagar 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114345 MRS GANGASAGAR PRALHAD BHOSALE STATE BANK OF INDIA(508548)
244 Purna MH-17-008-057-001/186
(SRIKALS) 		1817008000NRG24210620230096761 21/06/2023 Pralhad 1817008WL005964 Pralhad 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114552 BHOSLE PRALHAD RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 Purna MH-17-008-057-001/192
(SRIKALS) 		1817008000NRG24210620230096628 21/06/2023 Bapurao 1817008WL005956 Bapurao 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114613 MR BAPURAO JANARDHAN BHOSALE STATE BANK OF INDIA(508548)
246 Purna MH-17-008-057-001/198
(SRIKALS) 		1817008000NRG24210620230096763 21/06/2023 Pratap 1817008WL005964 Pratap 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114614 BHOSALE PRATAP KERBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 Purna MH-17-008-057-001/199
(SRIKALS) 		1817008000NRG24210620230096629 21/06/2023 Eknath 1817008WL005956 Eknath 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114355 BHOSLE EKNATH RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 Purna MH-17-008-057-001/199
(SRIKALS) 		1817008000NRG24210620230096747 21/06/2023 Sunita 1817008WL005963 Sunita 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114346 MRS SUNITA EKNATHRAO BHOSLE STATE BANK OF INDIA(508548)
249 Purna MH-17-008-057-001/219
(SRIKALS) 		1817008000NRG24210620230096748 21/06/2023 Nirmalabai 1817008WL005963 Nirmalabai 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114374 MRS NIRMALABAI ATMARAM BHOSALE STATE BANK OF INDIA(508548)
250 Purna MH-17-008-057-001/219
(SRIKALS) 		1817008000NRG24210620230096749 21/06/2023 Yuvraj 1817008WL005963 Yuvraj 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114359 BHOSALE YUVRAJ ATMARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 Purna MH-17-008-057-001/221
(SRIKALS) 		1817008000NRG24210620230096750 21/06/2023 Parmeshwar 1817008WL005963 Parmeshwar 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114360 BHOSALE PARMESHWAR ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 Purna MH-17-008-057-001/258
(SRIKALS) 		1817008000NRG24210620230096751 21/06/2023 Sadashiv 1817008WL005963 Sadashiv 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114566 BHOSLE SADASHIV MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 Purna MH-17-008-057-001/279
(SRIKALS) 		1817008000NRG24210620230096630 21/06/2023 Datta 1817008WL005956 Datta 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114314 BHOSLE DATTA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 Purna MH-17-008-057-001/283
(SRIKALS) 		1817008000NRG24210620230096765 21/06/2023 Govind 1817008WL005964 Govind 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114534 GOVIND RUSTUMRAO BHOSALE UNION BANK OF INDIA(508500)
255 Purna MH-17-008-057-001/284
(SRIKALS) 		1817008000NRG24210620230096631 21/06/2023 Ananat 1817008WL005956 Ananat 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114535 BHOSALE ANANTA GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 Purna MH-17-008-057-001/42
(SRIKALS) 		1817008000NRG24210620230096632 21/06/2023 Balasaheb Mokinda Khandare 1817008WL005956 Balasaheb Mokinda Khandare 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114628 MR BALSAHEB MOKINDA KHANDARE STATE BANK OF INDIA(508548)
257 Purna MH-17-008-090-001/104
(DHANORA KALE) 		1817008000NRG24210620230094507 21/06/2023 Madhav 1817008WL005827 Madhav 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114592 MR MADHAV NAMDEV KALE STATE BANK OF INDIA(508548)
258 Purna MH-17-008-090-001/104
(DHANORA KALE) 		1817008000NRG24210620230094508 21/06/2023 Muktabai 1817008WL005827 Muktabai 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114351 MS MUKTA MADHAVRAO KALE STATE BANK OF INDIA(508548)
259 Purna MH-17-008-090-001/1060
(DHANORA KALE) 		1817008000NRG24210620230094528 21/06/2023 Dnyanoba 1817008WL005829 Dnyanoba 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114366 MR DNYANOBA RAMRAO KALE STATE BANK OF INDIA(508548)
260 Purna MH-17-008-090-001/1060
(DHANORA KALE) 		1817008000NRG24210620230094361 21/06/2023 Mathura 1817008WL005819 Mathura 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114370 Mrs. Mathura Dnyanoba Kale MAHARASHTRA GRAMIN BANK(607000)
261 Purna MH-17-008-090-001/1082
(DHANORA KALE) 		1817008000NRG24210620230094543 21/06/2023 Subhash Bapurao Gavali 1817008WL005830 Subhash Bapurao Gavali 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114575 MR SUBHASH BAPURAO GAWALI STATE BANK OF INDIA(508548)
262 Purna MH-17-008-090-001/1270
(DHANORA KALE) 		1817008000NRG24210620230094656 21/06/2023 Sangram 1817008WL005838 Sangram 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114416 MR SANGRAM MANIK KHANDARE STATE BANK OF INDIA(508548)
263 Purna MH-17-008-090-001/1270
(DHANORA KALE) 		1817008000NRG24210620230094363 21/06/2023 Sushant 1817008WL005819 Sushant 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114418 MR SUSHANT SANGRAM KHANDARE STATE BANK OF INDIA(508548)
264 Purna MH-17-008-090-001/1270
(DHANORA KALE) 		1817008000NRG24210620230094362 21/06/2023 Urmila 1817008WL005819 Urmila 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114417 MRS URMILA SANGRAM KHANDARE STATE BANK OF INDIA(508548)
265 Purna MH-17-008-090-001/153
(DHANORA KALE) 		1817008000NRG24210620230094512 21/06/2023 Meera Gajanan Kale 1817008WL005827 Meera Gajanan Kale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114615 MRS MIRA GAJANAN KALE STATE BANK OF INDIA(508548)
266 Purna MH-17-008-090-001/173
(DHANORA KALE) 		1817008000NRG24210620230094364 21/06/2023 Kaveri Tukaram Kale 1817008WL005819 Kaveri Tukaram Kale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114327 MRS KAVERI TUKARAM KALE STATE BANK OF INDIA(508548)
267 Purna MH-17-008-090-001/179
(DHANORA KALE) 		1817008000NRG24210620230094518 21/06/2023 Aruna Gangadhar Kale 1817008WL005828 Aruna Gangadhar Kale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114570 MRS ARUNA GANGADHAR KALE STATE BANK OF INDIA(508548)
268 Purna MH-17-008-090-001/233
(DHANORA KALE) 		1817008000NRG24210620230094529 21/06/2023 Dwarkabai Pandurang Kale 1817008WL005829 Dwarkabai Pandurang Kale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114342 KALE DWARAKABAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 Purna MH-17-008-090-001/240
(DHANORA KALE) 		1817008000NRG24210620230094365 21/06/2023 Swati Angad Kale 1817008WL005819 Swati Angad Kale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114571 MRS SWATI ANGAD KALE STATE BANK OF INDIA(508548)
270 Purna MH-17-008-090-001/254
(DHANORA KALE) 		1817008000NRG24210620230094513 21/06/2023 Sopan Bapurao Kale 1817008WL005827 Sopan Bapurao Kale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114616 Mr. SOPAN BAPURAO KALE MAHARASHTRA GRAMIN BANK(607000)
271 Purna MH-17-008-090-001/45
(DHANORA KALE) 		1817008000NRG24210620230094514 21/06/2023 Saheb Rohidash 1817008WL005827 Saheb Rohidash 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114578 MR SAHEBRAO ROHIDAS SONULE STATE BANK OF INDIA(508548)
272 Purna MH-17-008-090-001/462
(DHANORA KALE) 		1817008000NRG24210620230094530 21/06/2023 Dnyoba 1817008WL005829 Dnyoba 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114620 GANGASAGAR DNYANOBA RENGE INDIA POST PAYMENTS BANK LIMITED(508528)
273 Purna MH-17-008-090-001/462
(DHANORA KALE) 		1817008000NRG24210620230094367 21/06/2023 Dnyoba 1817008WL005819 Dnyoba 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114547 RENGEUTTAMRAO BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 Purna MH-17-008-090-001/465
(DHANORA KALE) 		1817008000NRG24210620230094368 21/06/2023 Devidas Bapurao Kale 1817008WL005819 Devidas Bapurao Kale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114550 MR DEVIDAS BAPURAO KALE STATE BANK OF INDIA(508548)
275 Purna MH-17-008-090-001/467
(DHANORA KALE) 		1817008000NRG24210620230094369 21/06/2023 Shantabai 1817008WL005819 Shantabai 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114621 MRS SHANTABAI ACHYUTRAO RENGE STATE BANK OF INDIA(508548)
276 Purna MH-17-008-090-001/468
(DHANORA KALE) 		1817008000NRG24210620230094371 21/06/2023 Nagnath 1817008WL005819 Nagnath 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114572 RENGE NAGNATH KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 Purna MH-17-008-090-001/469
(DHANORA KALE) 		1817008000NRG24210620230094657 21/06/2023 Nivruti 1817008WL005838 Nivruti 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114619 RENGE NIVRATTI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 Purna MH-17-008-090-001/469
(DHANORA KALE) 		1817008000NRG24210620230094372 21/06/2023 sunita 1817008WL005819 sunita 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114618 MRS SUNITA NIVRUTTI RENGE STATE BANK OF INDIA(508548)
279 Purna MH-17-008-090-001/472
(DHANORA KALE) 		1817008000NRG24210620230094532 21/06/2023 Apparao 1817008WL005829 Apparao 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114567 Mr. Apparao Laxmanrao Kale MAHARASHTRA GRAMIN BANK(607000)
280 Purna MH-17-008-090-001/489
(DHANORA KALE) 		1817008000NRG24210620230094373 21/06/2023 Madhukar baburao Kale 1817008WL005819 Madhukar baburao Kale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114588 Mr. Madhukar Baburao Kale MAHARASHTRA GRAMIN BANK(607000)
281 Purna MH-17-008-090-001/496
(DHANORA KALE) 		1817008000NRG24210620230094376 21/06/2023 MUKTA NAVNATH KALE 1817008WL005819 MUKTA NAVNATH KALE 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114319 MRS MUKTA NAVNATH KALE STATE BANK OF INDIA(508548)
282 Purna MH-17-008-090-001/521
(DHANORA KALE) 		1817008000NRG24210620230094377 21/06/2023 Sunita Dnyanoba Parde 1817008WL005819 Sunita Dnyanoba Parde 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114330 MRS SUNITA DNYANOBA DUDHATE STATE BANK OF INDIA(508548)
283 Purna MH-17-008-090-001/524
(DHANORA KALE) 		1817008000NRG24210620230094379 21/06/2023 Janabai Wishwanath Reng 1817008WL005819 Janabai Wishwanath Reng 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114333 MRS JANABAI VISHWANATH RENGE STATE BANK OF INDIA(508548)
284 Purna MH-17-008-090-001/524
(DHANORA KALE) 		1817008000NRG24210620230094378 21/06/2023 Wishwanath Achyut Renge 1817008WL005819 Wishwanath Achyut Renge 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114707 RENGE VISHWNATH ACHUT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 Purna MH-17-008-090-001/525
(DHANORA KALE) 		1817008000NRG24210620230094380 21/06/2023 Ankush Balasaheb Kale 1817008WL005819 Ankush Balasaheb Kale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114553 Mr. Ankush Balasaheb Kale MAHARASHTRA GRAMIN BANK(607000)
286 Purna MH-17-008-090-001/526
(DHANORA KALE) 		1817008000NRG24210620230094381 21/06/2023 Urmila Maroti Kale 1817008WL005819 Urmila Maroti Kale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114627 MRS URMILA MAROTI KALE STATE BANK OF INDIA(508548)
287 Purna MH-17-008-090-001/528
(DHANORA KALE) 		1817008000NRG24210620230094382 21/06/2023 Manika Laxman Kale 1817008WL005819 Manika Laxman Kale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114325 MR MANIKA LAXMAN KALE STATE BANK OF INDIA(508548)
288 Purna MH-17-008-090-001/528
(DHANORA KALE) 		1817008000NRG24210620230094660 21/06/2023 Rekha Dnyanoba Kale 1817008WL005838 Rekha Dnyanoba Kale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114329 MRS REKHA DNYANOBA KALE STATE BANK OF INDIA(508548)
289 Purna MH-17-008-090-001/529
(DHANORA KALE) 		1817008000NRG24210620230094534 21/06/2023 Bhagwat Uttamrao Renge 1817008WL005829 Bhagwat Uttamrao Renge 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114595 RENGE BHAGVAT UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 Purna MH-17-008-090-001/529
(DHANORA KALE) 		1817008000NRG24210620230094661 21/06/2023 Nirmala Bhagwat Renge 1817008WL005838 Nirmala Bhagwat Renge 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114320 MRS NIRMALA BHAGWAT RENGE STATE BANK OF INDIA(508548)
291 Purna MH-17-008-090-001/529
(DHANORA KALE) 		1817008000NRG24210620230094662 21/06/2023 Pralhad Bhagwat Renge 1817008WL005838 Pralhad Bhagwat Renge 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114332 MR PRLHAD BHAGVAT RENGE STATE BANK OF INDIA(508548)
292 Purna MH-17-008-090-001/530
(DHANORA KALE) 		1817008000NRG24210620230094551 21/06/2023 Govind Ramkishan kale 1817008WL005830 Govind Ramkishan kale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114335 KALE GOVIND RAMHKISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 Purna MH-17-008-090-001/530
(DHANORA KALE) 		1817008000NRG24210620230094552 21/06/2023 Surekha Govind Kale 1817008WL005830 Surekha Govind Kale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114334 MRS SUREKHA GOVIND KALE STATE BANK OF INDIA(508548)
294 Purna MH-17-008-090-001/532
(DHANORA KALE) 		1817008000NRG24210620230094535 21/06/2023 Baliram Bapurao Renge 1817008WL005829 Baliram Bapurao Renge 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114580 MR BALIRAM BAPURAO RENGE STATE BANK OF INDIA(508548)
295 Purna MH-17-008-090-001/535
(DHANORA KALE) 		1817008000NRG24210620230094536 21/06/2023 DNYANOBA DASRATH BHAROSE 1817008WL005829 DNYANOBA DASRATH BHAROSE 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114593 MR DNYANOBA DASARATH BHAROSE STATE BANK OF INDIA(508548)
296 Purna MH-17-008-090-001/535
(DHANORA KALE) 		1817008000NRG24210620230094665 21/06/2023 SANGITA DASRATH 1817008WL005838 SANGITA DASRATH 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114574 MRS SANGITA DASHARATH BHAROSE STATE BANK OF INDIA(508548)
297 Purna MH-17-008-090-001/556
(DHANORA KALE) 		1817008000NRG24210620230094519 21/06/2023 MUNJAJI BABANRAO KALE 1817008WL005828 MUNJAJI BABANRAO KALE 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114697 MR MUNJAJI APPARAO KALE STATE BANK OF INDIA(508548)
298 Purna MH-17-008-090-001/559
(DHANORA KALE) 		1817008000NRG24210620230094520 21/06/2023 ANIL GANGADHAR KALE 1817008WL005828 ANIL GANGADHAR KALE 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114631 MR ANIL GANGADHAR KALE STATE BANK OF INDIA(508548)
299 Purna MH-17-008-090-001/559
(DHANORA KALE) 		1817008000NRG24210620230094537 21/06/2023 DASHRATH MANIKRAO KALE 1817008WL005829 DASHRATH MANIKRAO KALE 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114549 Mr. Dashrath Manikrao Kale MAHARASHTRA GRAMIN BANK(607000)
300 Purna MH-17-008-090-001/559
(DHANORA KALE) 		1817008000NRG24210620230094383 21/06/2023 MANIKA TATERAO KALE 1817008WL005819 MANIKA TATERAO KALE 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114708 KALE MANIKA TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
301 Purna MH-17-008-090-001/571
(DHANORA KALE) 		1817008000NRG24210620230094384 21/06/2023 Kapil Pandurang Kale 1817008WL005819 Kapil Pandurang Kale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114591 KALE PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
302 Purna MH-17-008-090-001/571
(DHANORA KALE) 		1817008000NRG24210620230094516 21/06/2023 Satish Pandurang Kale 1817008WL005827 Satish Pandurang Kale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114349 MR SATISH PANDURANG KALE STATE BANK OF INDIA(508548)
303 Purna MH-17-008-090-001/571
(DHANORA KALE) 		1817008000NRG24210620230094517 21/06/2023 Swati Satish Kale 1817008WL005827 Swati Satish Kale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114350 MRS SWATI SATISH KALE STATE BANK OF INDIA(508548)
304 Purna MH-17-008-090-001/574
(DHANORA KALE) 		1817008000NRG24210620230094385 21/06/2023 Kavita Narhari Renge 1817008WL005819 Kavita Narhari Renge 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114698 RENGE KAVITA NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 Purna MH-17-008-090-001/599
(DHANORA KALE) 		1817008000NRG24210620230094526 21/06/2023 Bhagwat Keshav Bhalerao 1817008WL005828 Bhagwat Keshav Bhalerao 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114331 MR BHAGWAT KESHAV BHALERAO STATE BANK OF INDIA(508548)
306 Purna MH-17-008-090-001/667
(DHANORA KALE) 		1817008000NRG24210620230094539 21/06/2023 SUDHAKAR BABURAO KALE 1817008WL005829 SUDHAKAR BABURAO KALE 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114594 MR SUDHAKAR BABURAO KALE STATE BANK OF INDIA(508548)
307 Purna MH-17-008-090-001/696
(DHANORA KALE) 		1817008000NRG24210620230094540 21/06/2023 sanjay 1817008WL005829 sanjay 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114352 KALE SATISH SANJAYRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
308 Purna MH-17-008-090-001/697
(DHANORA KALE) 		1817008000NRG24210620230094541 21/06/2023 satish 1817008WL005829 satish 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114568 KALE SANJAY SHIRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
309 Purna MH-17-008-090-001/698
(DHANORA KALE) 		1817008000NRG24210620230094542 21/06/2023 angad 1817008WL005829 angad 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114617 MR ANGAD SANJAY KALE STATE BANK OF INDIA(508548)
310 Purna MH-17-008-090-001/721
(DHANORA KALE) 		1817008000NRG24210620230094553 21/06/2023 ramkishan 1817008WL005830 ramkishan 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114368 KALE RAMKISHAN BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
311 Purna MH-17-008-090-001/765
(DHANORA KALE) 		1817008000NRG24210620230094388 21/06/2023 VASANT GANGADHAR KALE 1817008WL005819 VASANT GANGADHAR KALE 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114565 MR VASANT GANGADHARRAO KALE STATE BANK OF INDIA(508548)
312 Purna MH-17-008-090-001/859
(DHANORA KALE) 		1817008000NRG24210620230094527 21/06/2023 PRATAP SHVIAJI KALE 1817008WL005828 PRATAP SHVIAJI KALE 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230114554 KALE PARTAP SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 180180 180180
313 Purna MH-17-008-024-001/693
(PENUR) 		1817008000NRG24210620230096451 21/06/2023 Ankush Prabhakar Wankhede 1817008WL005945 Ankush Prabhakar Wankhede 00415 SBIN0018281 1365 1365 Processed 27/06/2023 A177230114373 WANKHEDE ANKUSH PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1365 1365
314 Purna MH-17-008-024-001/680
(PENUR) 		1817008000NRG24210620230096450 21/06/2023 ambadas ramji wake 1817008WL005945 ambadas ramji wake 00415 SBIN0020049 1365 1365 Processed 27/06/2023 A177230114371 Mr. AMBADAS RAMJI WAKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
315 Purna MH-17-008-031-001/23
(SUHAGAN) 		1817008000NRG24210620230096714 21/06/2023 rahul dinaji khare 1817008WL005961 rahul dinaji khare 00415 SBIN0021344 1638 1638 Processed 27/06/2023 A177230114666 MR RAHUL DINAJI KHARE STATE BANK OF INDIA(508548)
316 Purna MH-17-008-050-001/143
(WAI LA) 		1817008000NRG24210620230096782 21/06/2023 ghansham vikram dakhore 1817008WL005966 ghansham vikram dakhore 00415 SBIN0021344 1638 1638 Processed 27/06/2023 A177230114658 Mr. GHANSHYAM VIKRAM DAKHORE BANK OF MAHARASHTRA(607387)
317 Purna MH-17-008-073-001/28
(BARBADI) 		1817008000NRG24210620230095493 21/06/2023 Surekdha Arvind Kamble 1817008WL005885 Surekdha Arvind Kamble 00415 SBIN0021344 1638 1638 Processed 27/06/2023 A177230114755 MR SUREKHA ARVIND KAMBLE STATE BANK OF INDIA(508548)
318 Purna MH-17-008-073-001/303
(BARBADI) 		1817008000NRG24210620230095495 21/06/2023 Bhanudas Rama Shinde 1817008WL005885 Bhanudas Rama Shinde 00415 SBIN0021344 1638 1638 Processed 27/06/2023 A177230114685 MR BHANUDAS RAMRAO SHINDE STATE BANK OF INDIA(508548)
319 Purna MH-17-008-073-001/303
(BARBADI) 		1817008000NRG24210620230095496 21/06/2023 Suman Bhanudas 1817008WL005885 Suman Bhanudas 00415 SBIN0021344 1638 1638 Processed 27/06/2023 A177230114404 MRS SUMAN BHANUDAS SHINDE STATE BANK OF INDIA(508548)
320 Purna MH-17-008-073-001/80
(BARBADI) 		1817008000NRG24210620230095497 21/06/2023 Devidas Pandurang 1817008WL005885 Devidas Pandurang 00415 SBIN0021344 1638 1638 Processed 27/06/2023 A177230114396 MR DEVIDAS PANDURANG SHINDE STATE BANK OF INDIA(508548)
321 Purna MH-17-008-073-001/80
(BARBADI) 		1817008000NRG24210620230095498 21/06/2023 Vimal Devidas 1817008WL005885 Vimal Devidas 00415 SBIN0021344 1638 1638 Processed 27/06/2023 A177230114686 MRS VIMAL DEVIDAS SHINDE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
322 Purna MH-17-008-020-001/1271
(ERANDESHWAR) 		1817008000NRG24210620230094389 21/06/2023 pravin daulatrao kale 1817008WL005820 pravin daulatrao kale 00415 SBIN0021572 1638 1638 Processed 27/06/2023 A177230114745 KALE PRAVIN DAULATARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
323 Purna MH-17-008-020-001/1314
(ERANDESHWAR) 		1817008000NRG24210620230094391 21/06/2023 gajanan daulatrao kale 1817008WL005820 gajanan daulatrao kale 00415 SBIN0021572 1638 1638 Processed 27/06/2023 A177230114743 Mr. GAJANAN DAULATRAO KALE MAHARASHTRA GRAMIN BANK(607000)
324 Purna MH-17-008-020-001/1314
(ERANDESHWAR) 		1817008000NRG24210620230094390 21/06/2023 jayshri gajanan kale 1817008WL005820 jayshri gajanan kale 00415 SBIN0021572 1638 1638 Processed 27/06/2023 A177230114749 MRS JAYSHREE GAJANAN KALE STATE BANK OF INDIA(508548)
325 Purna MH-17-008-020-001/1315
(ERANDESHWAR) 		1817008000NRG24210620230094392 21/06/2023 girjabai daulatrao kale 1817008WL005820 girjabai daulatrao kale 00415 SBIN0021572 1638 1638 Processed 27/06/2023 A177230114746 KALE GIRJABAI DAULATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
326 Purna MH-17-008-020-001/1317
(ERANDESHWAR) 		1817008000NRG24210620230094393 21/06/2023 mukund diliprao kale 1817008WL005820 mukund diliprao kale 00415 SBIN0021572 1638 1638 Processed 27/06/2023 A177230114750 MR MUKUND DILIPRAO KALE STATE BANK OF INDIA(508548)
327 Purna MH-17-008-020-001/1318
(ERANDESHWAR) 		1817008000NRG24210620230094394 21/06/2023 pradip tukaram katare 1817008WL005820 pradip tukaram katare 00415 SBIN0021572 1638 1638 Processed 27/06/2023 A177230114744 KATARE PRADIP TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 Purna MH-17-008-020-001/1320
(ERANDESHWAR) 		1817008000NRG24210620230094396 21/06/2023 dattrao taterao kale 1817008WL005820 dattrao taterao kale 00415 SBIN0021572 1638 1638 Processed 27/06/2023 A177230114748 KALE DATTARAO TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
329 Purna MH-17-008-020-001/1320
(ERANDESHWAR) 		1817008000NRG24210620230094397 21/06/2023 parvati dattrao kale 1817008WL005820 parvati dattrao kale 00415 SBIN0021572 1638 1638 Processed 27/06/2023 A177230114747 MRS PARWATI DATTRAO KALE STATE BANK OF INDIA(508548)
330 Purna MH-17-008-020-001/549
(ERANDESHWAR) 		1817008000NRG24210620230094398 21/06/2023 Narayan Ramrao Chilkewad 1817008WL005820 Narayan Ramrao Chilkewad 00415 SBIN0021572 1638 1638 Processed 27/06/2023 A177230114760 MR NARAYAN RAMARAO CHILKEVAR STATE BANK OF INDIA(508548)
331 Purna MH-17-008-020-001/979
(ERANDESHWAR) 		1817008000NRG24210620230094400 21/06/2023 Balaji Vitthalrav Ughade 1817008WL005820 Balaji Vitthalrav Ughade 00415 SBIN0021572 1638 1638 Processed 27/06/2023 A177230114668 MR BALAJI VITTHAL UGHADE STATE BANK OF INDIA(508548)
332 Purna MH-17-008-020-001/979
(ERANDESHWAR) 		1817008000NRG24210620230094399 21/06/2023 GANGABAI VITTHALRAO UGHADE 1817008WL005820 GANGABAI VITTHALRAO UGHADE 00415 SBIN0021572 1638 1638 Rejected 26/06/2023 A177230114669 Account closed
SubTotal 18018 18018
333 Purna MH-17-008-031-001/102
(SUHAGAN) 		1817008000NRG24210620230096721 21/06/2023 Gunaji Vitthal Bhosle 1817008WL005962 Gunaji Vitthal Bhosle 00666 IDFB0040101 1365 1365 Processed 27/06/2023 A177230114529 Gunaji Vitthal Bhosle IDFC BANK LIMITED(608117)
334 Purna MH-17-008-031-001/153
(SUHAGAN) 		1817008000NRG24210620230096733 21/06/2023 Sonali Navnath Bhosle 1817008WL005962 Sonali Navnath Bhosle 00666 IDFB0040101 1365 1365 Processed 27/06/2023 A177230114526 SONALI NAVNATH BHOSLE INDUSIND BANK(607189)
335 Purna MH-17-008-031-001/400
(SUHAGAN) 		1817008000NRG24210620230096660 21/06/2023 Varsha Dnyandev Bhosle 1817008WL005960 Varsha Dnyandev Bhosle 00666 IDFB0040101 1638 1638 Processed 27/06/2023 A177230114530 Varshabai Dnyandev Bhosale IDFC BANK LIMITED(608117)
336 Purna MH-17-008-031-001/401
(SUHAGAN) 		1817008000NRG24210620230096661 21/06/2023 Sandeep Ambadash Panchal 1817008WL005960 Sandeep Ambadash Panchal 00666 IDFB0040101 1638 1638 Processed 27/06/2023 A177230114527 MR SANDIP AMBADAS PANCHAL STATE BANK OF INDIA(508548)
337 Purna MH-17-008-031-001/405
(SUHAGAN) 		1817008000NRG24210620230096663 21/06/2023 Balaji Vishavnath Bhosale 1817008WL005960 Balaji Vishavnath Bhosale 00666 IDFB0040101 1638 1638 Processed 27/06/2023 A177230114528 BALAJI VISHWANATH BHOSALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 Purna MH-17-008-050-001/165
(WAI LA) 		1817008000NRG24210620230096396 21/06/2023 Kalyan Narhari Dakhore 1817008WL005943 Kalyan Narhari Dakhore 00666 IDFB0040101 1638 1638 Processed 27/06/2023 A177230114531 DAKHORE KALYAN NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
339 Purna MH-17-008-057-001/54
(SRIKALS) 		1817008000NRG24210620230096766 21/06/2023 Jyoti Rahul Khandare 1817008WL005964 Jyoti Rahul Khandare 00666 IDFB0040101 1638 1638 Processed 27/06/2023 A177230114532 MRS JYOTI RAHUL KHANDARE STATE BANK OF INDIA(508548)
340 Purna MH-17-008-090-001/585
(DHANORA KALE) 		1817008000NRG24210620230094386 21/06/2023 Kaushalya Shyam Giri 1817008WL005819 Kaushalya Shyam Giri 00666 IDFB0040101 1638 1638 Processed 27/06/2023 A177230114525 MRS KOUSHALYA SHAM GIRI STATE BANK OF INDIA(508548)
SubTotal 12558 12558
341 Purna MH-17-008-009-001/392
(CHAGEFAL) 		1817008000NRG24210620230094064 21/06/2023 Sneha Shamrao Gadgile 1817008WL005796 Sneha Shamrao Gadgile 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230114520 SNEHA SHAMRAO GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
342 Purna MH-17-008-009-001/415
(CHAGEFAL) 		1817008000NRG24210620230094065 21/06/2023 Babu 1817008WL005796 Babu 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230114522 BABURAO PURBHAJI GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
343 Purna MH-17-008-009-001/452
(CHAGEFAL) 		1817008000NRG24210620230094066 21/06/2023 Suchita Taterao Gadgile 1817008WL005796 Suchita Taterao Gadgile 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230114519 MRS SUCHITA TATERAO GADGILE STATE BANK OF INDIA(508548)
344 Purna MH-17-008-009-001/526
(CHAGEFAL) 		1817008000NRG24210620230094072 21/06/2023 Pushbai Ravan Gadgile 1817008WL005796 Pushbai Ravan Gadgile 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230114521 PUSHPABAI RAVAN GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
345 Purna MH-17-008-024-001/209
(PENUR) 		1817008000NRG24210620230096434 21/06/2023 Bhagyashri Vishnudas Wake 1817008WL005945 Bhagyashri Vishnudas Wake 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230114518 BHAGYSHRI VISHNUDAS WAKE INDIA POST PAYMENTS BANK LIMITED(508528)
346 Purna MH-17-008-024-001/283
(PENUR) 		1817008000NRG24210620230096439 21/06/2023 Chandrakala Vitthal Wankhede 1817008WL005945 Chandrakala Vitthal Wankhede 00691 IPOS0000001 1365 1365 Processed 27/06/2023 A177230114415 CHANDRAKALA VITTHAL WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
347 Purna MH-17-008-024-001/377
(PENUR) 		1817008000NRG24210620230096442 21/06/2023 dhondiba ramrao wankhede 1817008WL005945 dhondiba ramrao wankhede 00691 IPOS0000001 1365 1365 Processed 27/06/2023 A177230114517 DHONDIBA RAMRAO WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
348 Purna MH-17-008-024-001/751
(PENUR) 		1817008000NRG24210620230096452 21/06/2023 Ashwini 1817008WL005945 Ashwini 00691 IPOS0000001 1365 1365 Processed 27/06/2023 A177230114524 ASHWINI ANKUSH WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
349 Purna MH-17-008-024-001/821
(PENUR) 		1817008000NRG24210620230096453 21/06/2023 Daulat 1817008WL005945 Daulat 00691 IPOS0000001 1365 1365 Processed 27/06/2023 A177230114523 DAULAT TRYMBK WAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13650 13650
350 Purna MH-17-008-024-001/849
(PENUR) 		1817008000NRG24210620230096454 21/06/2023 Datta Gangadhar Dhonde 1817008WL005945 Datta Gangadhar Dhonde 00736 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230114469 DHONDE DATTA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
351 Purna MH-17-008-031-001/102
(SUHAGAN) 		1817008000NRG24210620230096719 21/06/2023 Rukhminbai Vitthalrao Bhosale 1817008WL005962 Rukhminbai Vitthalrao Bhosale 00736 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230114719 RUKHMINBAI VITTHALRAO BHOSALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
352 Purna MH-17-008-031-001/135
(SUHAGAN) 		1817008000NRG24210620230096728 21/06/2023 Govind 1817008WL005962 Govind 00736 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230114423 BHOSLE GOVIND EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
353 Purna MH-17-008-031-001/186
(SUHAGAN) 		1817008000NRG24210620230096696 21/06/2023 Balaji sambhaji bhosale 1817008WL005961 Balaji sambhaji bhosale 00736 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114720 balaji sambhaji bhosale THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
354 Purna MH-17-008-038-001/287
(BALSA BK) 		1817008000NRG24210620230094488 21/06/2023 Meena Rohidas Khandare 1817008WL005825 Meena Rohidas Khandare 00736 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114465 MRS MEENA ROHIDAS KHANDARE STATE BANK OF INDIA(508548)
355 Purna MH-17-008-038-001/287
(BALSA BK) 		1817008000NRG24210620230094489 21/06/2023 Nitin Rohidas Khandare 1817008WL005825 Nitin Rohidas Khandare 00736 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114467 MR NITIN ROHIDAS KHANDARE STATE BANK OF INDIA(508548)
356 Purna MH-17-008-038-001/483
(BALSA BK) 		1817008000NRG24210620230094490 21/06/2023 Somnath Namdev Dube 1817008WL005825 Somnath Namdev Dube 00736 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114466 DUBE SOMNATH NAMDEV ABHYUDAYA CO-OPERATIVE BANK(607261)
357 Purna MH-17-008-061-001/123
(ITLAPUR MALI) 		1817008000NRG24210620230094577 21/06/2023 Ganpat Ravan Raut 1817008WL005832 Ganpat Ravan Raut 00736 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114481 RAUT GANPATRAO RAVANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
358 Purna MH-17-008-078-001/630
(AAHERWADI) 		1817008000NRG24210620230096477 21/06/2023 Vandanabai Vinayakrao More 1817008WL005946 Vandanabai Vinayakrao More 00736 YESB0PDBHO1 1092 1092 Rejected 26/06/2023 A177230114432 Invalid account type (NRE/PPF/CC/Loan/FD)
359 Purna MH-17-008-090-001/1062
(DHANORA KALE) 		1817008000NRG24210620230094653 21/06/2023 Nitin Pandurang Kale 1817008WL005838 Nitin Pandurang Kale 00736 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114496 KALE NITIN PANDURANG MG DWARKABAI PANDUR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
360 Purna MH-17-008-090-001/1097
(DHANORA KALE) 		1817008000NRG24210620230094510 21/06/2023 Manisha 1817008WL005827 Manisha 00736 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114488 MINA RAMESHWAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
361 Purna MH-17-008-090-001/1097
(DHANORA KALE) 		1817008000NRG24210620230094509 21/06/2023 Rameshwar 1817008WL005827 Rameshwar 00736 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114487 MR RAMESHWAR PURBHAJI KALE STATE BANK OF INDIA(508548)
362 Purna MH-17-008-090-001/1098
(DHANORA KALE) 		1817008000NRG24210620230094511 21/06/2023 Dilip Purbhaji Kale 1817008WL005827 Dilip Purbhaji Kale 00736 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114493 MR DILIP PURBHAJI KALE STATE BANK OF INDIA(508548)
363 Purna MH-17-008-090-001/13
(DHANORA KALE) 		1817008000NRG24210620230094545 21/06/2023 shaikh serfoddin shaikh babu 1817008WL005830 shaikh serfoddin shaikh babu 00736 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114498 Mr. SHARFUDDIN BABUMIYA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
364 Purna MH-17-008-090-001/517
(DHANORA KALE) 		1817008000NRG24210620230094548 21/06/2023 Yadav gangaram Kale 1817008WL005830 Yadav gangaram Kale 00736 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114491 MR YADAV GANGARAM KALE STATE BANK OF INDIA(508548)
365 Purna MH-17-008-090-001/519
(DHANORA KALE) 		1817008000NRG24210620230094550 21/06/2023 Geeta Suresh kale 1817008WL005830 Geeta Suresh kale 00736 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114502 KALE GITABAI SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
366 Purna MH-17-008-090-001/519
(DHANORA KALE) 		1817008000NRG24210620230094549 21/06/2023 Suresh babarao Kale 1817008WL005830 Suresh babarao Kale 00736 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230114483 KALE SURESH BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 26481 26481
367 Purna MH-17-008-009-001/232
(CHAGEFAL) 		1817008000NRG24210620230094050 21/06/2023 GANPATI NAGOBAA SOLANKE 1817008WL005796 GANPATI NAGOBAA SOLANKE 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230114381 GANPAT NAGOBA SOLANKE UNION BANK OF INDIA(508500)
368 Purna MH-17-008-034-001/112
(PIMPALA BHLYA) 		1817008000NRG24210620230096565 21/06/2023 Shahaji 1817008WL005951 Shahaji 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230114407 Mr. SHAHAJI DATTRAMJI MORE MAHARASHTRA GRAMIN BANK(607000)
369 Purna MH-17-008-034-001/117
(PIMPALA BHLYA) 		1817008000NRG24210620230096566 21/06/2023 Subhash 1817008WL005951 Subhash 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230114695 MORE SUBHASH BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
370 Purna MH-17-008-034-001/127
(PIMPALA BHLYA) 		1817008000NRG24210620230094260 21/06/2023 Sarubai Marotarao Ghanghaav 1817008WL005809 Sarubai Marotarao Ghanghaav 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230114650 MRS SARSVATI MAROTI GHANGHAV STATE BANK OF INDIA(508548)
371 Purna MH-17-008-034-001/148
(PIMPALA BHLYA) 		1817008000NRG24210620230096567 21/06/2023 Tukaram 1817008WL005951 Tukaram 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230114692 WAGHAMARE TUKARAM GOPAL . MAHARASHTRA GRAMIN BANK(607000)
372 Purna MH-17-008-034-001/162
(PIMPALA BHLYA) 		1817008000NRG24210620230094262 21/06/2023 Asma 1817008WL005809 Asma 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230114725 Miss. Asma Shadul Shaikh MAHARASHTRA GRAMIN BANK(607000)
373 Purna MH-17-008-034-001/181
(PIMPALA BHLYA) 		1817008000NRG24210620230096568 21/06/2023 Navnath 1817008WL005951 Navnath 1143 MAHG0004209 1638 1638 Rejected 26/06/2023 A177230114645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 Purna MH-17-008-034-001/201
(PIMPALA BHLYA) 		1817008000NRG24210620230096569 21/06/2023 Balaji Maroti More 1817008WL005951 Balaji Maroti More 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230114375 MORE BALAJI MAROTRAO . MAHARASHTRA GRAMIN BANK(607000)
375 Purna MH-17-008-034-001/228
(PIMPALA BHLYA) 		1817008000NRG24210620230096570 21/06/2023 Navnath Ramrao More 1817008WL005951 Navnath Ramrao More 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230114741 LAXMI MATA SHETKARI GAT MAHARASHTRA GRAMIN BANK(607000)
376 Purna MH-17-008-034-001/26
(PIMPALA BHLYA) 		1817008000NRG24210620230094263 21/06/2023 Santosh 1817008WL005809 Santosh 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230114727 Mr. SANTOSH GANGADHAR GHANGHAV MAHARASHTRA GRAMIN BANK(607000)
377 Purna MH-17-008-034-001/277
(PIMPALA BHLYA) 		1817008000NRG24210620230096571 21/06/2023 Santosh 1817008WL005951 Santosh 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230114408 Mr. Santosh Gopal More MAHARASHTRA GRAMIN BANK(607000)
378 Purna MH-17-008-034-001/306
(PIMPALA BHLYA) 		1817008000NRG24210620230094265 21/06/2023 Haribhau Ramji More 1817008WL005809 Haribhau Ramji More 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230114684 MORE HARI RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
379 Purna MH-17-008-034-001/325
(PIMPALA BHLYA) 		1817008000NRG24210620230096572 21/06/2023 Gajanan Balaji More 1817008WL005951 Gajanan Balaji More 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230114730 Mr. Gajanan Balaji More MAHARASHTRA GRAMIN BANK(607000)
380 Purna MH-17-008-034-001/349
(PIMPALA BHLYA) 		1817008000NRG24210620230096573 21/06/2023 Madhav 1817008WL005951 Madhav 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230114675 MADHAV PRALHAD MORE UNION BANK OF INDIA(508500)
381 Purna MH-17-008-034-001/35
(PIMPALA BHLYA) 		1817008000NRG24210620230096574 21/06/2023 Bhaurao 1817008WL005951 Bhaurao 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230114376 MORE BHAURAO RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
382 Purna MH-17-008-034-001/35
(PIMPALA BHLYA) 		1817008000NRG24210620230096575 21/06/2023 Nilawatibai 1817008WL005951 Nilawatibai 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230114402 Mrs. NILAVATI RAMJI MORE MAHARASHTRA GRAMIN BANK(607000)
383 Purna MH-17-008-034-001/35
(PIMPALA BHLYA) 		1817008000NRG24210620230096576 21/06/2023 Pingla 1817008WL005951 Pingla 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230114726 Mrs. PINGLA BHAURAO MORE MAHARASHTRA GRAMIN BANK(607000)
384 Purna MH-17-008-034-001/362
(PIMPALA BHLYA) 		1817008000NRG24210620230096577 21/06/2023 Dajiba 1817008WL005951 Dajiba 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230114674 MORE DAJIBA PARLADH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
385 Purna MH-17-008-034-001/5
(PIMPALA BHLYA) 		1817008000NRG24210620230094268 21/06/2023 anjanabai 1817008WL005809 anjanabai 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230114378 KHARBIKAR ANJANABAI NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
386 Purna MH-17-008-034-001/5
(PIMPALA BHLYA) 		1817008000NRG24210620230094269 21/06/2023 Gangasagar 1817008WL005809 Gangasagar 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230114405 KHARBEKAR GANGA GULAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
387 Purna MH-17-008-034-001/5
(PIMPALA BHLYA) 		1817008000NRG24210620230094267 21/06/2023 Gulab 1817008WL005809 Gulab 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230114403 KHARBIKER GULAB CHAMPATRO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
388 Purna MH-17-008-034-001/5
(PIMPALA BHLYA) 		1817008000NRG24210620230094266 21/06/2023 nagorao 1817008WL005809 nagorao 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230114377 NAGORAO CHAMPTI KHARBEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
389 Purna MH-17-008-034-001/52
(PIMPALA BHLYA) 		1817008000NRG24210620230096578 21/06/2023 Dhammadip 1817008WL005951 Dhammadip 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230114673 MR DHAMMDIP VITHALRAO DUTHADE STATE BANK OF INDIA(508548)
390 Purna MH-17-008-034-001/83
(PIMPALA BHLYA) 		1817008000NRG24210620230094270 21/06/2023 Devrao sopan more 1817008WL005809 Devrao sopan more 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230114398 DEVRAO SOPANRAO MORE BANK OF BARODA(606985)
391 Purna MH-17-008-034-001/91
(PIMPALA BHLYA) 		1817008000NRG24210620230094271 21/06/2023 Ananda 1817008WL005809 Ananda 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230114694 Ananda Vaijanath Ghanghav MAHARASHTRA GRAMIN BANK(607000)
392 Purna MH-17-008-050-001/9
(WAI LA) 		1817008000NRG24210620230096419 21/06/2023 Narayan 1817008WL005943 Narayan 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230114693 DAKHORE NARAYAN MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 42588 42588
393 Purna MH-17-008-069-001/203
(LAXMI NAGAR) 		1817008000NRG24210620230094250 21/06/2023 Dnyanoba 1817008WL005808 Dnyanoba 1143 MAHG0004218 1638 1638 Processed 27/06/2023 A177230114647 MR DNYANOBA MAROTRAO BANSODE STATE BANK OF INDIA(508548)
394 Purna MH-17-008-069-001/204
(LAXMI NAGAR) 		1817008000NRG24210620230094251 21/06/2023 Vishwanath 1817008WL005808 Vishwanath 1143 MAHG0004218 1638 1638 Processed 27/06/2023 A177230114644 MR VISHWANATH BALAJI BANSODE STATE BANK OF INDIA(508548)
395 Purna MH-17-008-069-001/205
(LAXMI NAGAR) 		1817008000NRG24210620230094252 21/06/2023 Seeta 1817008WL005808 Seeta 1143 MAHG0004218 1638 1638 Processed 27/06/2023 A177230114649 Mrs. Seeta Dattarao Dake MAHARASHTRA GRAMIN BANK(607000)
396 Purna MH-17-008-069-001/206
(LAXMI NAGAR) 		1817008000NRG24210620230094253 21/06/2023 Laxman 1817008WL005808 Laxman 1143 MAHG0004218 1638 1638 Rejected 26/06/2023 A177230114646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 Purna MH-17-008-069-001/241
(LAXMI NAGAR) 		1817008000NRG24210620230094254 21/06/2023 Hanuman 1817008WL005808 Hanuman 1143 MAHG0004218 1638 1638 Processed 27/06/2023 A177230114641 Hanuman Shalikram Parkhe FINO PAYMENTS BANK LTD(608001)
398 Purna MH-17-008-069-001/242
(LAXMI NAGAR) 		1817008000NRG24210620230094255 21/06/2023 Mahadev 1817008WL005808 Mahadev 1143 MAHG0004218 1638 1638 Processed 27/06/2023 A177230114648 Mr. Mahadev Shalikram Parkhe MAHARASHTRA GRAMIN BANK(607000)
399 Purna MH-17-008-069-001/49
(LAXMI NAGAR) 		1817008000NRG24210620230094256 21/06/2023 Pandurang 1817008WL005808 Pandurang 1143 MAHG0004218 1638 1638 Processed 27/06/2023 A177230114642 BANSODE PANDURANG TRYAMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
400 Purna MH-17-008-069-001/9
(LAXMI NAGAR) 		1817008000NRG24210620230094258 21/06/2023 Ramesh 1817008WL005808 Ramesh 1143 MAHG0004218 1638 1638 Processed 27/06/2023 A177230114687 Mr. RAMESH SATVAJI GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
401 Purna MH-17-008-077-001/4
(KATNESHWAR) 		1817008000NRG24210620230095973 21/06/2023 VIJAYMALA ARJUN SABANE 1817008WL005912 VIJAYMALA ARJUN SABANE 1143 MAHG0004218 1638 1638 Processed 27/06/2023 A177230114385 Mrs. VIJAYMALA ARJUN SABANE MAHARASHTRA GRAMIN BANK(607000)
402 Purna MH-17-008-077-001/595
(KATNESHWAR) 		1817008000NRG24210620230095978 21/06/2023 VINOD BABARAV GORE 1817008WL005912 VINOD BABARAV GORE 1143 MAHG0004218 1638 1638 Processed 27/06/2023 A177230114661 MR VINOD BABARAO GORE STATE BANK OF INDIA(508548)
403 Purna MH-17-008-077-001/79
(KATNESHWAR) 		1817008000NRG24210620230095982 21/06/2023 Sumanbai Babarav Gore 1817008WL005912 Sumanbai Babarav Gore 1143 MAHG0004218 1638 1638 Processed 27/06/2023 A177230114660 SUMANBAI BABARAO GORE BANK OF BARODA(606985)
404 Purna MH-17-008-077-001/80
(KATNESHWAR) 		1817008000NRG24210620230095983 21/06/2023 SAKHARAM WAMANRAO GORE 1817008WL005912 SAKHARAM WAMANRAO GORE 1143 MAHG0004218 1638 1638 Processed 27/06/2023 A177230114379 Mr. Sakharam Vamanrao Gore MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19656 19656
405 Purna MH-17-008-024-001/146
(PENUR) 		1817008000NRG24210620230096427 21/06/2023 Baliram Taterao Wankhede 1817008WL005945 Baliram Taterao Wankhede 1143 MAHG0004223 1638 1638 Processed 27/06/2023 A177230114380 WANKHEDE BALIRAM TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
406 Purna MH-17-008-024-001/155
(PENUR) 		1817008000NRG24210620230096430 21/06/2023 Dnyaneshwar Malhary Lokde 1817008WL005945 Dnyaneshwar Malhary Lokde 1143 MAHG0004223 1638 1638 Processed 27/06/2023 A177230114691 DNYNESHWAR MALHARI LOKDE INDIA POST PAYMENTS BANK LIMITED(508528)
407 Purna MH-17-008-024-001/171
(PENUR) 		1817008000NRG24210620230096431 21/06/2023 Bhagubai Baliram Wake 1817008WL005945 Bhagubai Baliram Wake 1143 MAHG0004223 1638 1638 Processed 27/06/2023 A177230114763 Mrs. Bhagubai Baliram Wake MAHARASHTRA GRAMIN BANK(607000)
408 Purna MH-17-008-024-001/223
(PENUR) 		1817008000NRG24210620230096436 21/06/2023 Angad Pandurnag Tarase 1817008WL005945 Angad Pandurnag Tarase 1143 MAHG0004223 1638 1638 Processed 27/06/2023 A177230114652 ANGAD PANDURANG TARASE BANK OF INDIA(508505)
409 Purna MH-17-008-024-001/256
(PENUR) 		1817008000NRG24210620230096438 21/06/2023 Chandrakant Devidas Parde 1817008WL005945 Chandrakant Devidas Parde 1143 MAHG0004223 1365 1365 Processed 27/06/2023 A177230114655 Mr. Chandrakant Devidas Parde MAHARASHTRA GRAMIN BANK(607000)
410 Purna MH-17-008-024-001/325
(PENUR) 		1817008000NRG24210620230096441 21/06/2023 Asha Kalyan Bondare 1817008WL005945 Asha Kalyan Bondare 1143 MAHG0004223 1365 1365 Processed 27/06/2023 A177230114651 ASHA KALYAN BONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
411 Purna MH-17-008-024-001/408
(PENUR) 		1817008000NRG24210620230096444 21/06/2023 dnyaneshwar rangnath wankhede 1817008WL005945 dnyaneshwar rangnath wankhede 1143 MAHG0004223 1365 1365 Processed 27/06/2023 A177230114762 WANKHEDE DYANESHVAR RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
412 Purna MH-17-008-024-001/510
(PENUR) 		1817008000NRG24210620230096447 21/06/2023 Balaji Vitthalrao Wankhede 1817008WL005945 Balaji Vitthalrao Wankhede 1143 MAHG0004223 1365 1365 Processed 27/06/2023 A177230114672 BALAJI VITTHALRAO WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
413 Purna MH-17-008-024-001/511
(PENUR) 		1817008000NRG24210620230096448 21/06/2023 Balaji Ganpati Wankhede 1817008WL005945 Balaji Ganpati Wankhede 1143 MAHG0004223 1365 1365 Processed 27/06/2023 A177230114667 Mr. Balaji Ganpati Wankhede MAHARASHTRA GRAMIN BANK(607000)
414 Purna MH-17-008-024-001/513
(PENUR) 		1817008000NRG24210620230096449 21/06/2023 Asha Dhondiba Wankhede 1817008WL005945 Asha Dhondiba Wankhede 1143 MAHG0004223 1365 1365 Processed 27/06/2023 A177230114670 Mrs. Asha Dhondiba Wankhede MAHARASHTRA GRAMIN BANK(607000)
415 Purna MH-17-008-050-001/301
(WAI LA) 		1817008000NRG24210620230096407 21/06/2023 Balaji 1817008WL005943 Balaji 1143 MAHG0004223 1638 1638 Processed 27/06/2023 A177230114411 MR BALAJI SANJAY DAKHORE STATE BANK OF INDIA(508548)
SubTotal 16380 16380
416 Purna MH-17-008-038-001/682
(BALSA BK) 		1817008000NRG24210620230095265 21/06/2023 SAKSHI SIDDARTH WAGHMARE 1817008WL005872 SAKSHI SIDDARTH WAGHMARE 1143 MAHG0004230 1638 1638 Processed 27/06/2023 A177230114657 MRS SAKSHI SHIDHARTH WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
417 Purna MH-17-008-009-001/278
(CHAGEFAL) 		1817008000NRG24210620230094058 21/06/2023 Amol Pandurang Bulange 1817008WL005796 Amol Pandurang Bulange 1143 MAHG0004237 1638 1638 Processed 27/06/2023 A177230114724 Mr. Amol Pandurang Bulange MAHARASHTRA GRAMIN BANK(607000)
418 Purna MH-17-008-031-001/458
(SUHAGAN) 		1817008000NRG24210620230096670 21/06/2023 Seema Angad Bhosle 1817008WL005960 Seema Angad Bhosle 1143 MAHG0004237 1638 1638 Processed 27/06/2023 A177230114662 Mrs. Sima Angad Bhosle MAHARASHTRA GRAMIN BANK(607000)
419 Purna MH-17-008-073-001/1239
(BARBADI) 		1817008000NRG24210620230095484 21/06/2023 Akash Navnath Solav 1817008WL005885 Akash Navnath Solav 1143 MAHG0004237 1638 1638 Rejected 26/06/2023 A177230114757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 Purna MH-17-008-078-001/297
(AAHERWADI) 		1817008000NRG24210620230096462 21/06/2023 Kavita Madhavrao More 1817008WL005946 Kavita Madhavrao More 1143 MAHG0004237 1638 1638 Processed 27/06/2023 A177230114679 MORE KAVITA MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
421 Purna MH-17-008-078-001/297
(AAHERWADI) 		1817008000NRG24210620230096461 21/06/2023 Madhav Dattarao More 1817008WL005946 Madhav Dattarao More 1143 MAHG0004237 1638 1638 Processed 27/06/2023 A177230114681 MORE MAHDAV DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
422 Purna MH-17-008-078-001/387
(AAHERWADI) 		1817008000NRG24210620230096469 21/06/2023 Sahebrao Baburao More 1817008WL005946 Sahebrao Baburao More 1143 MAHG0004237 1092 1092 Processed 27/06/2023 A177230114676 MORE SAHEBRAO BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
423 Purna MH-17-008-078-001/387
(AAHERWADI) 		1817008000NRG24210620230096470 21/06/2023 Sarswatibai Sahebrao More 1817008WL005946 Sarswatibai Sahebrao More 1143 MAHG0004237 1092 1092 Processed 27/06/2023 A177230114683 MRS SARSWATIBAI SAHEBRAO MORE STATE BANK OF INDIA(508548)
424 Purna MH-17-008-078-001/389
(AAHERWADI) 		1817008000NRG24210620230096472 21/06/2023 Dvarkabai Santosh More 1817008WL005946 Dvarkabai Santosh More 1143 MAHG0004237 1092 1092 Processed 27/06/2023 A177230114682 MS DWARAKABAI SANTOSH MORE STATE BANK OF INDIA(508548)
425 Purna MH-17-008-078-001/389
(AAHERWADI) 		1817008000NRG24210620230096471 21/06/2023 Santosh Sahebrao More 1817008WL005946 Santosh Sahebrao More 1143 MAHG0004237 1092 1092 Processed 27/06/2023 A177230114680 SANTOSH SAHEBRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
426 Purna MH-17-008-078-001/407
(AAHERWADI) 		1817008000NRG24210620230096473 21/06/2023 Asmita Gopalrao More 1817008WL005946 Asmita Gopalrao More 1143 MAHG0004237 1092 1092 Processed 27/06/2023 A177230114653 Mrs. Asmita Gopal More MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13650 13650
427 Purna MH-17-008-035-001/1006
(KALGAON) 		1817008000NRG24210620230097208 21/06/2023 Ankush 1817008WL005993 Ankush 1143 MAHG0004245 1092 1092 Processed 27/06/2023 A177230114733 Mr. Ankush Ramrao Gabale MAHARASHTRA GRAMIN BANK(607000)
428 Purna MH-17-008-035-001/1006
(KALGAON) 		1817008000NRG24210620230097207 21/06/2023 Ram 1817008WL005993 Ram 1143 MAHG0004245 1092 1092 Processed 27/06/2023 A177230114732 RAM NARAYAN GABALE ICICI BANK LTD(508534)
429 Purna MH-17-008-035-001/1006
(KALGAON) 		1817008000NRG24210620230097209 21/06/2023 Sitabai 1817008WL005993 Sitabai 1143 MAHG0004245 1092 1092 Processed 27/06/2023 A177230114731 MRS SITABAI RAMRAO GABALE STATE BANK OF INDIA(508548)
430 Purna MH-17-008-035-001/1010
(KALGAON) 		1817008000NRG24210620230097210 21/06/2023 Dropada 1817008WL005993 Dropada 1143 MAHG0004245 1092 1092 Processed 27/06/2023 A177230114729 Mrs. Dropada Vitthal Gabale MAHARASHTRA GRAMIN BANK(607000)
431 Purna MH-17-008-035-001/1015
(KALGAON) 		1817008000NRG24210620230097211 21/06/2023 Maroti 1817008WL005993 Maroti 1143 MAHG0004245 1092 1092 Processed 27/06/2023 A177230114671 MR MAROTI LAXMANRAO GABALE STATE BANK OF INDIA(508548)
432 Purna MH-17-008-035-001/183
(KALGAON) 		1817008000NRG24210620230097212 21/06/2023 Datta govind 1817008WL005993 Datta govind 1143 MAHG0004245 1092 1092 Processed 27/06/2023 A177230114654 MR DATTA GABALE STATE BANK OF INDIA(508548)
433 Purna MH-17-008-035-001/458
(KALGAON) 		1817008000NRG24210620230097215 21/06/2023 Kantabai Suresh Dhotre 1817008WL005993 Kantabai Suresh Dhotre 1143 MAHG0004245 1092 1092 Processed 27/06/2023 A177230114665 DHOTARE KANTABAI SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
434 Purna MH-17-008-035-001/458
(KALGAON) 		1817008000NRG24210620230097214 21/06/2023 Suresh Mdhavrao Dhotre 1817008WL005993 Suresh Mdhavrao Dhotre 1143 MAHG0004245 1092 1092 Processed 27/06/2023 A177230114664 Mr. Suresh Madhavrao Dhotre MAHARASHTRA GRAMIN BANK(607000)
435 Purna MH-17-008-035-001/634
(KALGAON) 		1817008000NRG24210620230097216 21/06/2023 Shantabai 1817008WL005993 Shantabai 1143 MAHG0004245 1092 1092 Processed 27/06/2023 A177230114728 MRS SHANTABAI RAMESH GABALE STATE BANK OF INDIA(508548)
436 Purna MH-17-008-035-001/638
(KALGAON) 		1817008000NRG24210620230097217 21/06/2023 Pundlik 1817008WL005993 Pundlik 1143 MAHG0004245 1092 1092 Processed 27/06/2023 A177230114751 PUNDALIK TUKARAM SURYAVANSHI BANK OF BARODA(606985)
437 Purna MH-17-008-035-001/741
(KALGAON) 		1817008000NRG24210620230097220 21/06/2023 Panditrao Limbaji Gabale 1817008WL005993 Panditrao Limbaji Gabale 1143 MAHG0004245 1092 1092 Processed 27/06/2023 A177230114656 MR PANDITRAO LIMBAJI GABALE STATE BANK OF INDIA(508548)
438 Purna MH-17-008-035-001/792
(KALGAON) 		1817008000NRG24210620230097221 21/06/2023 Balaji Shivaji Suryawanshi 1817008WL005993 Balaji Shivaji Suryawanshi 1143 MAHG0004245 1092 1092 Processed 27/06/2023 A177230114752 MR BALAJI SHIVAJI SURYAVANSHI STATE BANK OF INDIA(508548)
439 Purna MH-17-008-035-001/792
(KALGAON) 		1817008000NRG24210620230097222 21/06/2023 Meena Balaji Suryawanshi 1817008WL005993 Meena Balaji Suryawanshi 1143 MAHG0004245 1092 1092 Processed 27/06/2023 A177230114753 Mrs. Meena Balaji Suryvanshi MAHARASHTRA GRAMIN BANK(607000)
440 Purna MH-17-008-035-001/882
(KALGAON) 		1817008000NRG24210620230097225 21/06/2023 Ganesh 1817008WL005993 Ganesh 1143 MAHG0004245 1092 1092 Processed 27/06/2023 A177230114638 MR GANESH BHIMRAO DHOTRE STATE BANK OF INDIA(508548)
441 Purna MH-17-008-035-001/882
(KALGAON) 		1817008000NRG24210620230097226 21/06/2023 Mahananda 1817008WL005993 Mahananda 1143 MAHG0004245 1092 1092 Processed 27/06/2023 A177230114639 MRS MAHANANDA GANESH DHOTRE STATE BANK OF INDIA(508548)
442 Purna MH-17-008-035-001/885
(KALGAON) 		1817008000NRG24210620230097227 21/06/2023 Sunita 1817008WL005993 Sunita 1143 MAHG0004245 1092 1092 Processed 27/06/2023 A177230114742 Mrs. Sunita Ashok Dhotre MAHARASHTRA GRAMIN BANK(607000)
443 Purna MH-17-008-035-001/915
(KALGAON) 		1817008000NRG24210620230097229 21/06/2023 Shankar Ramrao Galande 1817008WL005993 Shankar Ramrao Galande 1143 MAHG0004245 1092 1092 Processed 27/06/2023 A177230114740 Mr. Shankar Ramrao Galande MAHARASHTRA GRAMIN BANK(607000)
444 Purna MH-17-008-035-001/961
(KALGAON) 		1817008000NRG24210620230097232 21/06/2023 Rameshwar 1817008WL005993 Rameshwar 1143 MAHG0004245 1092 1092 Processed 27/06/2023 A177230114413 Mr. Rameshwar Ambadas Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
445 Purna MH-17-008-035-001/961
(KALGAON) 		1817008000NRG24210620230097231 21/06/2023 Rupesh 1817008WL005993 Rupesh 1143 MAHG0004245 1092 1092 Processed 27/06/2023 A177230114409 Mr. Rupesh Ambadas Suryvanshi MAHARASHTRA GRAMIN BANK(607000)
446 Purna MH-17-008-035-001/963
(KALGAON) 		1817008000NRG24210620230097233 21/06/2023 Sulochana 1817008WL005993 Sulochana 1143 MAHG0004245 1092 1092 Processed 27/06/2023 A177230114410 SURYAWANSHI SULOCHANA KAILASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
447 Purna MH-17-008-061-001/107
(ITLAPUR MALI) 		1817008000NRG24210620230094571 21/06/2023 Ratnmala 1817008WL005832 Ratnmala 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230114765 Mrs. Ratnmala Rustum Raut MAHARASHTRA GRAMIN BANK(607000)
448 Purna MH-17-008-061-001/108
(ITLAPUR MALI) 		1817008000NRG24210620230094572 21/06/2023 Ashwini 1817008WL005832 Ashwini 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230114766 MISS ASHWINI BHAGAVAN RASAVE MINOR STATE BANK OF INDIA(508548)
449 Purna MH-17-008-061-001/109
(ITLAPUR MALI) 		1817008000NRG24210620230094573 21/06/2023 Shivaji 1817008WL005832 Shivaji 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230114636 Mr. Shivaji Vishwnath Raut MAHARASHTRA GRAMIN BANK(607000)
450 Purna MH-17-008-061-001/122
(ITLAPUR MALI) 		1817008000NRG24210620230094576 21/06/2023 Tukaram 1817008WL005832 Tukaram 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230114764 RAUT TUKARAM RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
451 Purna MH-17-008-090-001/725
(DHANORA KALE) 		1817008000NRG24210620230094667 21/06/2023 sambhaji 1817008WL005838 sambhaji 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230114663 KALE SAMBHAJI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 30030 30030
452 Purna MH-17-008-031-001/486
(SUHAGAN) 		1817008000NRG24210620230096679 21/06/2023 Akbar Babu Shaikh 1817008WL005960 Akbar Babu Shaikh 1143 MGB00004209 1638 1638 Processed 27/06/2023 A177230114736 AKBAR BABU SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
453 Purna MH-17-008-031-001/515
(SUHAGAN) 		1817008000NRG24210620230096683 21/06/2023 Shital Dnyaneshwar Bhosale 1817008WL005960 Shital Dnyaneshwar Bhosale 1143 MGB00004209 1638 1638 Processed 27/06/2023 A177230114737 MISS SHITAL NAVNATH DUKRE STATE BANK OF INDIA(508548)
454 Purna MH-17-008-069-001/49
(LAXMI NAGAR) 		1817008000NRG24210620230094257 21/06/2023 Kalinda 1817008WL005808 Kalinda 1143 MGB00004209 1638 1638 Processed 27/06/2023 A177230114643 MRS KALINDA PANDU KALASKAR STATE BANK OF INDIA(508548)
455 Purna MH-17-008-090-001/467
(DHANORA KALE) 		1817008000NRG24210620230094370 21/06/2023 Sopan Achyutrao Rrenge 1817008WL005819 Sopan Achyutrao Rrenge 1143 MGB00004209 1638 1638 Processed 27/06/2023 A177230114585 RENGE SOPAN ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
456 Purna MH-17-008-090-001/491
(DHANORA KALE) 		1817008000NRG24210620230094546 21/06/2023 Dnyanoba Narayanrav Kale 1817008WL005830 Dnyanoba Narayanrav Kale 1143 MGB00004209 1638 1638 Processed 27/06/2023 A177230114419 DNYANOBA NARAYANRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
Total 709254 709254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_210623APB_FTO_79861 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 1638
2 Purna MH1817008999_210623APB_FTO_79861 Bank of Maharastra MAHB0000062 PULGAON 3276
3 Purna MH1817008999_210623APB_FTO_79861 Bank of Maharastra MAHB0000124 PURNA 69069
4 Purna MH1817008999_210623APB_FTO_79861 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 138411
5 Purna MH1817008999_210623APB_FTO_79861 State Bank of India SBIN0004561 PURNA 96369
6 Purna MH1817008999_210623APB_FTO_79861 State Bank of India SBIN0005928 DONGARKADA 1638
7 Purna MH1817008999_210623APB_FTO_79861 State Bank of India SBIN0005929 LOHA ADB 1638
8 Purna MH1817008999_210623APB_FTO_79861 State Bank of India SBIN0012241 TADKALAS 180180
9 Purna MH1817008999_210623APB_FTO_79861 State Bank of India SBIN0018281 PENUR 1365
10 Purna MH1817008999_210623APB_FTO_79861 State Bank of India SBIN0020049 I E NANDED 1365
11 Purna MH1817008999_210623APB_FTO_79861 State Bank of India SBIN0021344 PURNA 11466
12 Purna MH1817008999_210623APB_FTO_79861 State Bank of India SBIN0021572 ERANDESHWAR 18018
13 Purna MH1817008999_210623APB_FTO_79861 IDFC Bank IDFB0040101 BKK-Naman 12558
14 Purna MH1817008999_210623APB_FTO_79861 India Post Payments Bank IPOS0000001 PARBHANI 13650
15 Purna MH1817008999_210623APB_FTO_79861 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 26481
16 Purna MH1817008999_210623APB_FTO_79861 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 42588
17 Purna MH1817008999_210623APB_FTO_79861 Maharashtra Gramin Bank MAHG0004218 KATNESHWAR 19656
18 Purna MH1817008999_210623APB_FTO_79861 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 16380
19 Purna MH1817008999_210623APB_FTO_79861 Maharashtra Gramin Bank MAHG0004230 PINGLI 1638
20 Purna MH1817008999_210623APB_FTO_79861 Maharashtra Gramin Bank MAHG0004237 PURNA 13650
21 Purna MH1817008999_210623APB_FTO_79861 Maharashtra Gramin Bank MAHG0004245 TADKALAS 30030
22 Purna MH1817008999_210623APB_FTO_79861 Maharashtra Gramin Bank MGB00004209 PURNA 8190

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