Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:14:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_200723APB_FTO_122608
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Purna MH-17-008-086-002/692
(NAVKI) 		1817008000NRG24190720230207949 20/07/2023 Gajanan Dashrath Bhalerao 1817008WL012132 Gajanan Dashrath Bhalerao 00032 UTIB0002631 1638 1638 Processed 28/07/2023 A208230195275 Gajanan Dasharath Bhalerao IDFC BANK LIMITED(608117)
SubTotal 1638 1638
2 Purna MH-17-008-017-001/1737
(TADKALAS) 		1817008000NRG24200720230210507 20/07/2023 Dnyaneshwar Janardhan Lase 1817008WL012206 Dnyaneshwar Janardhan Lase 00045 BARB0ASHOKN 1638 1638 Processed 28/07/2023 A208230195363 DNYANESHWAR JANARDHAN LASE BANK OF BARODA(606985)
SubTotal 1638 1638
3 Purna MH-17-008-017-001/1000
(TADKALAS) 		1817008000NRG24200720230210549 20/07/2023 Govindprasad 1817008WL012207 Govindprasad 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195835 MUNDADA GOVINDPRASAD HIRALAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 Purna MH-17-008-065-001/1
(DASTAPUR) 		1817008000NRG24190720230206014 20/07/2023 mangal ramprasad puri 1817008WL012053 mangal ramprasad puri 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195808 MANGAL RAMPRASAD PURI BANK OF BARODA(606985)
5 Purna MH-17-008-065-001/125
(DASTAPUR) 		1817008000NRG24190720230205947 20/07/2023 Narayan Baban More 1817008WL012051 Narayan Baban More 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195805 NARAYAN BABANRAO MORE BANK OF BARODA(606985)
6 Purna MH-17-008-065-001/159
(DASTAPUR) 		1817008000NRG24190720230206037 20/07/2023 Nilavantibai Madhavrao Kapase 1817008WL012053 Nilavantibai Madhavrao Kapase 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195769 Nilavanti Madhav Mankari BANK OF BARODA(606985)
7 Purna MH-17-008-065-001/18
(DASTAPUR) 		1817008000NRG24190720230205992 20/07/2023 nita haribhau kapure 1817008WL012052 nita haribhau kapure 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195362 NITA HARIBHAU KAPURE BANK OF BARODA(606985)
8 Purna MH-17-008-065-001/237
(DASTAPUR) 		1817008000NRG24190720230206057 20/07/2023 Arun Dattatray Maske 1817008WL012053 Arun Dattatray Maske 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195774 ARUN DATTATRAY MASKE BANK OF BARODA(606985)
9 Purna MH-17-008-065-001/242
(DASTAPUR) 		1817008000NRG24190720230206060 20/07/2023 Radhabai Madhukar Shingare 1817008WL012053 Radhabai Madhukar Shingare 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195814 MRS RADHA MADHUKAR SHINGARE STATE BANK OF INDIA(508548)
10 Purna MH-17-008-065-001/273
(DASTAPUR) 		1817008000NRG24190720230206069 20/07/2023 Swarupa Panditrao Kurhadkar 1817008WL012053 Swarupa Panditrao Kurhadkar 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195875 SWARUPA PANDITRAO KURHADKAR UCO BANK(607066)
11 Purna MH-17-008-065-001/292
(DASTAPUR) 		1817008000NRG24190720230205997 20/07/2023 Mukta Madhav Shingare 1817008WL012052 Mukta Madhav Shingare 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195811 MRS MUKTA MADHAVRAO SHINGARE STATE BANK OF INDIA(508548)
12 Purna MH-17-008-065-001/293
(DASTAPUR) 		1817008000NRG24190720230205999 20/07/2023 Vaishnavi Munja Shingare 1817008WL012052 Vaishnavi Munja Shingare 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195810 VAISHNAVI MUNJAJI SHINGARE BANK OF BARODA(606985)
13 Purna MH-17-008-065-001/316
(DASTAPUR) 		1817008000NRG24190720230206073 20/07/2023 Sangita Shivaji Shinagare 1817008WL012053 Sangita Shivaji Shinagare 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195815 SANGITA SHIVAJI SINGARE BANK OF BARODA(606985)
14 Purna MH-17-008-065-001/330
(DASTAPUR) 		1817008000NRG24190720230206075 20/07/2023 Chakradhar Uttamrao Gaikwad 1817008WL012053 Chakradhar Uttamrao Gaikwad 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195771 Chakradhar Uttamrao Gaikwad BANK OF BARODA(606985)
15 Purna MH-17-008-065-001/331
(DASTAPUR) 		1817008000NRG24190720230206076 20/07/2023 Meera Baliram Giri 1817008WL012053 Meera Baliram Giri 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195768 MIRA BALIRAM GIRI BANK OF BARODA(606985)
16 Purna MH-17-008-065-001/342
(DASTAPUR) 		1817008000NRG24190720230206001 20/07/2023 Savita Sidhaji Shingare 1817008WL012052 Savita Sidhaji Shingare 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195809 MS SAVITA DIGMBAR RAUT STATE BANK OF INDIA(508548)
17 Purna MH-17-008-065-001/353
(DASTAPUR) 		1817008000NRG24190720230206142 20/07/2023 Sopan Gajanan Shingare 1817008WL012055 Sopan Gajanan Shingare 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195773 SOPAN GAJANAN SINAGARE BANK OF BARODA(606985)
18 Purna MH-17-008-065-001/361
(DASTAPUR) 		1817008000NRG24190720230206080 20/07/2023 Munja Anant Shingare 1817008WL012053 Munja Anant Shingare 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195812 MUNJA ANANT SINGARE UNION BANK OF INDIA(508500)
19 Purna MH-17-008-065-001/363
(DASTAPUR) 		1817008000NRG24190720230205966 20/07/2023 Bramhachetanya Baban More 1817008WL012051 Bramhachetanya Baban More 00045 BARB0PARBHA 1638 1638 Processed 29/07/2023 A208230195775 BRAMHACHAITANYA BABANRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
20 Purna MH-17-008-065-001/371
(DASTAPUR) 		1817008000NRG24190720230206082 20/07/2023 Jyoty Kieshav Shinagare 1817008WL012053 Jyoty Kieshav Shinagare 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195841 JYOTI SURESH TALEKAR BANK OF BARODA(606985)
21 Purna MH-17-008-065-001/372
(DASTAPUR) 		1817008000NRG24190720230206083 20/07/2023 Chakradhar Laxman Shinagare 1817008WL012053 Chakradhar Laxman Shinagare 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195840 SINGARE CHAKRADHAR LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Purna MH-17-008-065-001/375
(DASTAPUR) 		1817008000NRG24190720230206085 20/07/2023 Alaknanda Digambar Puri 1817008WL012053 Alaknanda Digambar Puri 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195767 ALAKNANDA DIGAMBAR PURI BANK OF BARODA(606985)
23 Purna MH-17-008-065-001/376
(DASTAPUR) 		1817008000NRG24190720230206087 20/07/2023 Manisha Shankar More 1817008WL012053 Manisha Shankar More 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195740 MANISHA SHANKAR MORE BANK OF BARODA(606985)
24 Purna MH-17-008-065-001/382
(DASTAPUR) 		1817008000NRG24190720230206089 20/07/2023 Savita Pandurang Gadekar 1817008WL012053 Savita Pandurang Gadekar 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195874 SAVITA PANDURANG GADEKAR BANK OF BARODA(606985)
25 Purna MH-17-008-065-001/383
(DASTAPUR) 		1817008000NRG24190720230206091 20/07/2023 Rajnandani Ramesh Gadekar 1817008WL012053 Rajnandani Ramesh Gadekar 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195918 MRS NANDINI DNYANOBA MASKE STATE BANK OF INDIA(508548)
26 Purna MH-17-008-065-001/383
(DASTAPUR) 		1817008000NRG24190720230206090 20/07/2023 Ramesh Chatragun Gadekar 1817008WL012053 Ramesh Chatragun Gadekar 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195873 GADEKAR RAMESH CHATRAGUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Purna MH-17-008-065-001/392
(DASTAPUR) 		1817008000NRG24190720230206096 20/07/2023 Kapil Pandharinath Solanke 1817008WL012053 Kapil Pandharinath Solanke 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195736 SOLANKE KAPIL PANDHANNATH M/G PANDHANNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Purna MH-17-008-065-001/393
(DASTAPUR) 		1817008000NRG24190720230205969 20/07/2023 Shaikh Bashir Shaikh Hasan 1817008WL012051 Shaikh Bashir Shaikh Hasan 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195737 SHAIKH BASHIR SHAIKH HASAN BANK OF BARODA(606985)
29 Purna MH-17-008-065-001/393
(DASTAPUR) 		1817008000NRG24190720230205970 20/07/2023 Shaikh Niyajbee Shaikh Bashir 1817008WL012051 Shaikh Niyajbee Shaikh Bashir 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195738 MRS NIYAJABI BASHIR SHAIKH STATE BANK OF INDIA(508548)
30 Purna MH-17-008-065-001/416
(DASTAPUR) 		1817008000NRG24190720230206099 20/07/2023 Govind Prabhakar Jivane 1817008WL012053 Govind Prabhakar Jivane 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195772 GOVIND PRABHAKAR JIWNE BANK OF BARODA(606985)
31 Purna MH-17-008-065-001/416
(DASTAPUR) 		1817008000NRG24190720230206100 20/07/2023 Neeta Prabhakar Jivane 1817008WL012053 Neeta Prabhakar Jivane 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195813 NEETA PRABHAKAR JIWNE BANK OF BARODA(606985)
32 Purna MH-17-008-065-001/419
(DASTAPUR) 		1817008000NRG24190720230206102 20/07/2023 Pooja Tukaram Shinagare 1817008WL012053 Pooja Tukaram Shinagare 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195766 POOJA TUKARAM SHINGARE BANK OF BARODA(606985)
33 Purna MH-17-008-065-001/429
(DASTAPUR) 		1817008000NRG24190720230206103 20/07/2023 Ganesh Madhav Mankari 1817008WL012053 Ganesh Madhav Mankari 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195770 MR GANESH MADHAVRAO MANKARI STATE BANK OF INDIA(508548)
34 Purna MH-17-008-065-001/435
(DASTAPUR) 		1817008000NRG24190720230205974 20/07/2023 Shaikh Yakub Shaikh Bashir 1817008WL012051 Shaikh Yakub Shaikh Bashir 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195280 SHAKH YAKUB SHAKH BASHIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 Purna MH-17-008-065-001/436
(DASTAPUR) 		1817008000NRG24190720230205975 20/07/2023 Shaikh Sattar Shaikh Bashir 1817008WL012051 Shaikh Sattar Shaikh Bashir 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195281 SHAIKH SATTAR SHAIKH BASHIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 Purna MH-17-008-065-001/479
(DASTAPUR) 		1817008000NRG24190720230206113 20/07/2023 Parvati Janardhanrao Shingare 1817008WL012053 Parvati Janardhanrao Shingare 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195853 SHINGARE PARVATI JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 Purna MH-17-008-065-001/518
(DASTAPUR) 		1817008000NRG24190720230206118 20/07/2023 Raesa Usman Shaikh 1817008WL012053 Raesa Usman Shaikh 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195922 RAISA USMAN SHAIKH BANK OF BARODA(606985)
38 Purna MH-17-008-065-001/529
(DASTAPUR) 		1817008000NRG24190720230205979 20/07/2023 Nilawati Haribhau Shingare 1817008WL012051 Nilawati Haribhau Shingare 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195920 NILAVANTI HARIBHAU SINGARE BANK OF BARODA(606985)
39 Purna MH-17-008-065-001/55
(DASTAPUR) 		1817008000NRG24190720230206120 20/07/2023 sumanbai gangadhar shingare 1817008WL012053 sumanbai gangadhar shingare 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195807 SUMAN GANGADHAR SHINGARE BANK OF BARODA(606985)
40 Purna MH-17-008-065-001/63
(DASTAPUR) 		1817008000NRG24190720230206126 20/07/2023 parubai bapurao mande 1817008WL012053 parubai bapurao mande 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195852 PARWATI BAPURAO MANDE BANK OF BARODA(606985)
41 Purna MH-17-008-065-001/69
(DASTAPUR) 		1817008000NRG24190720230206129 20/07/2023 rukhmin kailas garule 1817008WL012053 rukhmin kailas garule 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195804 RUKMINIBAI KAILASH GAROLE BANK OF BARODA(606985)
42 Purna MH-17-008-065-001/98
(DASTAPUR) 		1817008000NRG24190720230206150 20/07/2023 Vaishnavi Shesherao Shingare 1817008WL012055 Vaishnavi Shesherao Shingare 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195806 Vaishnavi Sheshrao Singare BANK OF BARODA(606985)
43 Purna MH-17-008-067-001/478
(LIMLA) 		1817008000NRG24190720230207211 20/07/2023 Sangita Abasaheb Shinde 1817008WL012104 Sangita Abasaheb Shinde 00045 BARB0PARBHA 1638 1638 Processed 28/07/2023 A208230195270 SANGITA ABASAHEB SHINDE BANK OF BARODA(606985)
SubTotal 67158 67158
44 Purna MH-17-008-062-001/1385
(FULKALAS) 		1817008000NRG24200720230210540 20/07/2023 Madhav Manmath Nawkikar 1817008WL012206 Madhav Manmath Nawkikar 00051 MAHB0000103 1638 1638 Processed 29/07/2023 A208230195786 MADHAV MANMATH NAVKIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
45 Purna MH-17-008-015-001/10
(ADGAON) 		1817008000NRG24190720230205650 20/07/2023 SARASWATI SUBHASH 1817008WL012041 SARASWATI SUBHASH 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230195883 Mrs. SARSWATI SUBHAS CHOUKALE BANK OF MAHARASHTRA(607387)
46 Purna MH-17-008-033-001/200
(KHUJADA) 		1817008000NRG24190720230206336 20/07/2023 Chandrakant Ramakant Kurhe 1817008WL012063 Chandrakant Ramakant Kurhe 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230195901 Mr. CHANDRAKANT RAMAKANT KURHE BANK OF MAHARASHTRA(607387)
47 Purna MH-17-008-033-001/230
(KHUJADA) 		1817008000NRG24190720230206337 20/07/2023 Krushna Dinaji Bhise 1817008WL012063 Krushna Dinaji Bhise 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230195203 Mr. KRUSHNA DINAJI BHISE BANK OF MAHARASHTRA(607387)
48 Purna MH-17-008-033-001/255
(KHUJADA) 		1817008000NRG24190720230206338 20/07/2023 Govind Namdev Bhakare 1817008WL012063 Govind Namdev Bhakare 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230195856 Mr. GOVIND NAMDEV BHAKARE BANK OF MAHARASHTRA(607387)
49 Purna MH-17-008-033-001/263
(KHUJADA) 		1817008000NRG24190720230206339 20/07/2023 Laxmibai Chandoji Bhakare 1817008WL012063 Laxmibai Chandoji Bhakare 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230195859 BHAKRE LAXMIBAI CHANDOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 Purna MH-17-008-033-001/272
(KHUJADA) 		1817008000NRG24190720230206340 20/07/2023 Vaijanath Shivaji Kurhe 1817008WL012063 Vaijanath Shivaji Kurhe 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230195902 KURHE VAIJANATH SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 Purna MH-17-008-033-001/324
(KHUJADA) 		1817008000NRG24190720230206341 20/07/2023 Shivanand Sambhaji Bhalerao 1817008WL012063 Shivanand Sambhaji Bhalerao 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230195857 Mr. SHIVANAND SAMBHAJI BHALERAO BANK OF MAHARASHTRA(607387)
52 Purna MH-17-008-033-001/358
(KHUJADA) 		1817008000NRG24190720230206342 20/07/2023 Dadarao Kamaji Kurhe 1817008WL012063 Dadarao Kamaji Kurhe 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230195202 Mr. DADARAO KAMAJI KURHE BANK OF MAHARASHTRA(607387)
53 Purna MH-17-008-033-001/375
(KHUJADA) 		1817008000NRG24190720230206343 20/07/2023 Shankar Ramakant Kurhe 1817008WL012063 Shankar Ramakant Kurhe 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230195880 Mr. SHANKAR RAMKANT KURHE BANK OF MAHARASHTRA(607387)
54 Purna MH-17-008-033-001/376
(KHUJADA) 		1817008000NRG24190720230206344 20/07/2023 Angad Madhukarrao Kurhe 1817008WL012063 Angad Madhukarrao Kurhe 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230195858 KURHE ANGAD MADHUKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 Purna MH-17-008-033-001/416
(KHUJADA) 		1817008000NRG24190720230206346 20/07/2023 Bharat Chandrkant Bhakare 1817008WL012063 Bharat Chandrkant Bhakare 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230195900 MR BHARAT CHANDRKANT BHAKARE STATE BANK OF INDIA(508548)
56 Purna MH-17-008-033-001/417
(KHUJADA) 		1817008000NRG24190720230206347 20/07/2023 Suryakant Munajji Kurhe 1817008WL012063 Suryakant Munajji Kurhe 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230195899 KURHE SURYAKANT MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 Purna MH-17-008-048-001/692
(GAUR) 		1817008000NRG24180720230199036 20/07/2023 Ram Pandurang Patve 1817008WL011661 Ram Pandurang Patve 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230195252 Mr. RAM PANDURANG PATVE BANK OF MAHARASHTRA(607387)
58 Purna MH-17-008-048-001/755
(GAUR) 		1817008000NRG24180720230199037 20/07/2023 Raghunath Sakharam Patave 1817008WL011661 Raghunath Sakharam Patave 00051 MAHB0000124 1638 1638 Processed 29/07/2023 A208230195365 RAGHUNATH SAKHARAM PATAVE INDIA POST PAYMENTS BANK LIMITED(508528)
59 Purna MH-17-008-082-001/189
(MAMDAPUR) 		1817008000NRG24190720230206480 20/07/2023 Tukaram Devrao Kalbadne 1817008WL012067 Tukaram Devrao Kalbadne 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230195876 MR TUKARAM DEORAO KALBANDE STATE BANK OF INDIA(508548)
60 Purna MH-17-008-082-001/308
(MAMDAPUR) 		1817008000NRG24190720230206443 20/07/2023 Ashok Kundalikrao Kalbande 1817008WL012065 Ashok Kundalikrao Kalbande 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230195748 Mr. ASHOK KUNDALIK KALBANDE BANK OF MAHARASHTRA(607387)
61 Purna MH-17-008-082-001/309
(MAMDAPUR) 		1817008000NRG24190720230206444 20/07/2023 Govind Kundalik Kalbande 1817008WL012065 Govind Kundalik Kalbande 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230195741 GOVIND KUNDLIK KALBANDE PUNJAB NATIONAL BANK(508568)
62 Purna MH-17-008-082-001/397
(MAMDAPUR) 		1817008000NRG24190720230206447 20/07/2023 Arti Rajesh Kalbande 1817008WL012065 Arti Rajesh Kalbande 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230195744 Mrs. Aarti Rajesh Kalbande BANK OF MAHARASHTRA(607387)
63 Purna MH-17-008-082-001/397
(MAMDAPUR) 		1817008000NRG24190720230206446 20/07/2023 Rajesh Prakash Kalbande 1817008WL012065 Rajesh Prakash Kalbande 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230195742 MR RAJESH PRAKASH KALBANDE STATE BANK OF INDIA(508548)
64 Purna MH-17-008-082-001/398
(MAMDAPUR) 		1817008000NRG24190720230206448 20/07/2023 Suresh Balasaheb Kalbande 1817008WL012065 Suresh Balasaheb Kalbande 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230195290 KALBANDE SURESH BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 Purna MH-17-008-082-001/400
(MAMDAPUR) 		1817008000NRG24190720230206449 20/07/2023 Narayan Munjaji Kalbande 1817008WL012065 Narayan Munjaji Kalbande 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230195747 KALBANDE NARAYAN MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 Purna MH-17-008-082-001/432
(MAMDAPUR) 		1817008000NRG24190720230206489 20/07/2023 Shivkanya Gopal Kalbande 1817008WL012067 Shivkanya Gopal Kalbande 00051 MAHB0000124 1638 1638 Processed 29/07/2023 A208230195743 SHIVKANYA GOPAL KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36036 36036
67 Purna MH-17-008-065-001/290
(DASTAPUR) 		1817008000NRG24190720230206141 20/07/2023 Tukaram Narayan More 1817008WL012055 Tukaram Narayan More 00051 MAHB0001375 1638 1638 Processed 28/07/2023 A208230195204 Mr. TUKARAM NARAYAN MORE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
68 Purna MH-17-008-015-001/116
(ADGAON) 		1817008000NRG24190720230206864 20/07/2023 Chayabai Gajanan Aglave 1817008WL012087 Chayabai Gajanan Aglave 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195611 AGLAVE CHAYA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 Purna MH-17-008-015-001/128
(ADGAON) 		1817008000NRG24190720230206536 20/07/2023 Kashinath Haribhau Pidge 1817008WL012069 Kashinath Haribhau Pidge 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195610 MR KASHINATH HARIBHAU PIDGE STATE BANK OF INDIA(508548)
70 Purna MH-17-008-015-001/16
(ADGAON) 		1817008000NRG24190720230206537 20/07/2023 DHONDIRAM DINAJI PIDGE 1817008WL012069 DHONDIRAM DINAJI PIDGE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195599 Mr. Dhondiram Dinaji Pidge MAHARASHTRA GRAMIN BANK(607000)
71 Purna MH-17-008-015-001/21
(ADGAON) 		1817008000NRG24190720230206541 20/07/2023 ACHYUT AGLAVE 1817008WL012069 ACHYUT AGLAVE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195601 AGALAVE ACHUT MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 Purna MH-17-008-015-001/21
(ADGAON) 		1817008000NRG24190720230206542 20/07/2023 DROPADA ACHYUT AGLAVE 1817008WL012069 DROPADA ACHYUT AGLAVE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195602 AGALAVE DROPADABAI ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 Purna MH-17-008-015-001/3
(ADGAON) 		1817008000NRG24190720230206543 20/07/2023 Kashinath 1817008WL012069 Kashinath 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195620 Mr. Kashinath Pilaji Pidge MAHARASHTRA GRAMIN BANK(607000)
74 Purna MH-17-008-015-001/41
(ADGAON) 		1817008000NRG24190720230205657 20/07/2023 Santo dnyandev aglave 1817008WL012041 Santo dnyandev aglave 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195608 MR SANTOSHDNYANDOE AGLAVE STATE BANK OF INDIA(508548)
75 Purna MH-17-008-015-001/43
(ADGAON) 		1817008000NRG24190720230206866 20/07/2023 hanuman kashinath aglave 1817008WL012087 hanuman kashinath aglave 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195609 MR HANUMAN KASHINATH AGLAVE STATE BANK OF INDIA(508548)
76 Purna MH-17-008-015-001/98
(ADGAON) 		1817008000NRG24190720230205663 20/07/2023 Balaji 1817008WL012041 Balaji 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195622 AAGLAVE BALAJI MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 Purna MH-17-008-015-001/98
(ADGAON) 		1817008000NRG24190720230205664 20/07/2023 Radha 1817008WL012041 Radha 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195615 MRS RADHA BALAJI AGLAVE STATE BANK OF INDIA(508548)
78 Purna MH-17-008-017-001/1374
(TADKALAS) 		1817008000NRG24200720230210561 20/07/2023 sudam 1817008WL012207 sudam 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195926 Mr. Sudam Janardhanra Bhosale MAHARASHTRA GRAMIN BANK(607000)
79 Purna MH-17-008-017-001/1580
(TADKALAS) 		1817008000NRG24200720230210499 20/07/2023 Dnyaneshwar Balasaheb Chimate 1817008WL012206 Dnyaneshwar Balasaheb Chimate 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195924 CHIMATE DNYANESHWAR BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 Purna MH-17-008-017-001/1585
(TADKALAS) 		1817008000NRG24200720230210563 20/07/2023 Urmila Manikrao Chimate 1817008WL012207 Urmila Manikrao Chimate 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195929 CHIMATE URMILA MANCHKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 Purna MH-17-008-017-001/1586
(TADKALAS) 		1817008000NRG24200720230210565 20/07/2023 Narayan Pandit Chimate 1817008WL012207 Narayan Pandit Chimate 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195927 NARAYAN PANDIT CHIMTE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 Purna MH-17-008-017-001/650
(TADKALAS) 		1817008000NRG24200720230210592 20/07/2023 Dnyaneshwar 1817008WL012207 Dnyaneshwar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195928 BHOSALE DNYANESHWAR UDDHAVARO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 Purna MH-17-008-017-001/979
(TADKALAS) 		1817008000NRG24200720230210536 20/07/2023 Munjaji Manik Mane 1817008WL012206 Munjaji Manik Mane 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195844 MANE MUNJAJI MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 Purna MH-17-008-019-001/671
(ALEGAON) 		1817008000NRG24190720230206892 20/07/2023 Suryabhan Shankar Hendge 1817008WL012090 Suryabhan Shankar Hendge 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195701 HENDAGE SURESH SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 Purna MH-17-008-019-001/691
(ALEGAON) 		1817008000NRG24180720230199710 20/07/2023 Parwati Madhav Ghotal 1817008WL011700 Parwati Madhav Ghotal 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195283 MRS PARWATIBAI MADHAVRAO GHATOL STATE BANK OF INDIA(508548)
86 Purna MH-17-008-019-001/742
(ALEGAON) 		1817008000NRG24180720230199715 20/07/2023 Suryabhan Babarao Ghatol 1817008WL011700 Suryabhan Babarao Ghatol 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195705 GHATOL SURYABHAN BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 Purna MH-17-008-019-001/764
(ALEGAON) 		1817008000NRG24190720230206896 20/07/2023 Prallhad Sakharam Suryawanshi 1817008WL012090 Prallhad Sakharam Suryawanshi 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195698 PRALHAD SAKHARAM SURYAVANSHI UNION BANK OF INDIA(508500)
88 Purna MH-17-008-019-001/877
(ALEGAON) 		1817008000NRG24190720230206899 20/07/2023 SUNIL NAGNATH SAWRATE 1817008WL012090 SUNIL NAGNATH SAWRATE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195866 SAVARATE SUNIL NAGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 Purna MH-17-008-033-001/141
(KHUJADA) 		1817008000NRG24190720230206333 20/07/2023 BHASKAR LAXMAN BHAKARE 1817008WL012063 BHASKAR LAXMAN BHAKARE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195605 BHAKRE BHASKER LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 Purna MH-17-008-033-001/414
(KHUJADA) 		1817008000NRG24190720230206345 20/07/2023 Pralhad Nilkanth Bhalerao 1817008WL012063 Pralhad Nilkanth Bhalerao 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195603 BHALERAO PRALHAD NILKANTHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 Purna MH-17-008-048-001/1076
(GAUR) 		1817008000NRG24190720230206669 20/07/2023 Ashwini Rahul Jogdand 1817008WL012077 Ashwini Rahul Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230195618 ASHVINI RAHUL JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
92 Purna MH-17-008-048-001/1108
(GAUR) 		1817008000NRG24190720230206674 20/07/2023 SATISH NILKHANTRAO JOGDAND 1817008WL012077 SATISH NILKHANTRAO JOGDAND 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195619 SATISH NILKHANTRAO JOGDAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 Purna MH-17-008-062-001/1107
(FULKALAS) 		1817008000NRG24190720230206715 20/07/2023 Pandurang Shesheroa Dhulshete 1817008WL012080 Pandurang Shesheroa Dhulshete 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195890 MR PANDURANG SHESHERAO DHULSHETE STATE BANK OF INDIA(508548)
94 Purna MH-17-008-062-001/1321
(FULKALAS) 		1817008000NRG24200720230210776 20/07/2023 Yashwantrao Marotrao Dhulshete 1817008WL012210 Yashwantrao Marotrao Dhulshete 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195764 MR YASHWANT MAROTI DHULSHETTE STATE BANK OF INDIA(508548)
95 Purna MH-17-008-062-001/548
(FULKALAS) 		1817008000NRG24190720230206762 20/07/2023 Sarasvati Maroti Shirale 1817008WL012080 Sarasvati Maroti Shirale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195797 SHIRALE SARSWATI MAROTRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 Purna MH-17-008-062-001/694
(FULKALAS) 		1817008000NRG24190720230206768 20/07/2023 Shivkanya Narhari Shirale 1817008WL012080 Shivkanya Narhari Shirale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195271 SHIRALE SHIVKANYA NARHAARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 Purna MH-17-008-065-001/103
(DASTAPUR) 		1817008000NRG24190720230205946 20/07/2023 Madhavrao Marotrao Gadekar 1817008WL012051 Madhavrao Marotrao Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195665 Madhav Maroti Gadekar AIRTEL PAYMENTS BANK LIMITED(990288)
98 Purna MH-17-008-065-001/114
(DASTAPUR) 		1817008000NRG24190720230206020 20/07/2023 Deubai Atmaram More 1817008WL012053 Deubai Atmaram More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195662 Mrs. VENUBAI ATMARAM MORE MAHARASHTRA GRAMIN BANK(607000)
99 Purna MH-17-008-065-001/119
(DASTAPUR) 		1817008000NRG24190720230206021 20/07/2023 vishnupanth pandurang dhande 1817008WL012053 vishnupanth pandurang dhande 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195634 DHANDE VISHNUPANT PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 Purna MH-17-008-065-001/136
(DASTAPUR) 		1817008000NRG24190720230206026 20/07/2023 Babybai Rajebhau Gadekar 1817008WL012053 Babybai Rajebhau Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195655 Miss. Bebitai Rajebhau Gadekar MAHARASHTRA GRAMIN BANK(607000)
101 Purna MH-17-008-065-001/185
(DASTAPUR) 		1817008000NRG24190720230206045 20/07/2023 Santosh Kashinath Dake 1817008WL012053 Santosh Kashinath Dake 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195678 DAKE SANTOSH KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 Purna MH-17-008-065-001/188
(DASTAPUR) 		1817008000NRG24190720230205950 20/07/2023 Chandkha Phatukha Pathan 1817008WL012051 Chandkha Phatukha Pathan 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195632 CHANDKHA PHATUKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
103 Purna MH-17-008-065-001/202
(DASTAPUR) 		1817008000NRG24190720230206048 20/07/2023 Bandu Haribhau Kurhadkar 1817008WL012053 Bandu Haribhau Kurhadkar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195636 Bandu Haribhau Kurhadkar AIRTEL PAYMENTS BANK LIMITED(990288)
104 Purna MH-17-008-065-001/202
(DASTAPUR) 		1817008000NRG24190720230206049 20/07/2023 Nitin Bandu Kurhadkar 1817008WL012053 Nitin Bandu Kurhadkar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195679 KURHADKAR NITIN BANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 Purna MH-17-008-065-001/203
(DASTAPUR) 		1817008000NRG24190720230206050 20/07/2023 Pandit Kerba Kamble 1817008WL012053 Pandit Kerba Kamble 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195681 KAMBLE PANDIT KARBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 Purna MH-17-008-065-001/205
(DASTAPUR) 		1817008000NRG24190720230206051 20/07/2023 Shobha Rohidash Kurhadkar 1817008WL012053 Shobha Rohidash Kurhadkar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195682 SHOBHA ROHIDAS KURHADKAR BANK OF BARODA(606985)
107 Purna MH-17-008-065-001/223
(DASTAPUR) 		1817008000NRG24190720230206052 20/07/2023 Kerubai Vishnu Galande 1817008WL012053 Kerubai Vishnu Galande 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195627 KERUBAI VISHNU GALANDE BANK OF BARODA(606985)
108 Purna MH-17-008-065-001/223
(DASTAPUR) 		1817008000NRG24190720230206053 20/07/2023 Niranjan Vishnu Galande 1817008WL012053 Niranjan Vishnu Galande 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195666 NIRANJAN VISHNU GALANDE BANK OF BARODA(606985)
109 Purna MH-17-008-065-001/225
(DASTAPUR) 		1817008000NRG24190720230206054 20/07/2023 Nilavanti Chatragun Gadekar 1817008WL012053 Nilavanti Chatragun Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195669 NILAVANTI CHATRAGUN GADEKAR BANK OF BARODA(606985)
110 Purna MH-17-008-065-001/227
(DASTAPUR) 		1817008000NRG24190720230206055 20/07/2023 Navnath Shankar Gadekar 1817008WL012053 Navnath Shankar Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195629 GADEKAR NAVNATH SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 Purna MH-17-008-065-001/227
(DASTAPUR) 		1817008000NRG24190720230206056 20/07/2023 Udhav Navnath Gadhekar 1817008WL012053 Udhav Navnath Gadhekar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195658 GADEKAR UDHAV NAGNATH MG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 Purna MH-17-008-065-001/236
(DASTAPUR) 		1817008000NRG24190720230205993 20/07/2023 Dilip Haribhau Kurhadkar 1817008WL012052 Dilip Haribhau Kurhadkar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195630 KURHADKAR DILIP HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 Purna MH-17-008-065-001/238
(DASTAPUR) 		1817008000NRG24190720230206058 20/07/2023 Haribhau Gyandev Shingare 1817008WL012053 Haribhau Gyandev Shingare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195663 SHINAGARE HARIBHAU GYANADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 Purna MH-17-008-065-001/242
(DASTAPUR) 		1817008000NRG24190720230206059 20/07/2023 Madhukar Kishanrao Shingare 1817008WL012053 Madhukar Kishanrao Shingare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195670 MADHUKAR KISHANRAO SHINGARE BANK OF BARODA(606985)
115 Purna MH-17-008-065-001/247
(DASTAPUR) 		1817008000NRG24190720230205955 20/07/2023 Ramesh Pandit Singare 1817008WL012051 Ramesh Pandit Singare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195639 RAMESH PANDIT SHINGARE BANK OF BARODA(606985)
116 Purna MH-17-008-065-001/253
(DASTAPUR) 		1817008000NRG24190720230206063 20/07/2023 Feroz Khan Rahim Khan Pathan 1817008WL012053 Feroz Khan Rahim Khan Pathan 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195677 FAROZ KHAN RAHIM KHAN PATHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 Purna MH-17-008-065-001/261
(DASTAPUR) 		1817008000NRG24190720230206064 20/07/2023 Chandrakala Ganpati More 1817008WL012053 Chandrakala Ganpati More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195664 CHANDRAKALA GANPATI MORE BANK OF BARODA(606985)
118 Purna MH-17-008-065-001/265
(DASTAPUR) 		1817008000NRG24190720230206065 20/07/2023 Dnyanraj Marotrao Solanke 1817008WL012053 Dnyanraj Marotrao Solanke 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195648 SOLANKE DNYNRAJ MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 Purna MH-17-008-065-001/265
(DASTAPUR) 		1817008000NRG24190720230206066 20/07/2023 Majalasabai Dnyanraj Solanke 1817008WL012053 Majalasabai Dnyanraj Solanke 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195643 SOLANKE MAJALSABAI DNYANRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 Purna MH-17-008-065-001/266
(DASTAPUR) 		1817008000NRG24190720230206067 20/07/2023 Tanaji Munjaji Deshmane 1817008WL012053 Tanaji Munjaji Deshmane 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195652 DESHAMANE TANAJI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 Purna MH-17-008-065-001/29
(DASTAPUR) 		1817008000NRG24190720230206140 20/07/2023 gajanan gyandev shingare 1817008WL012055 gajanan gyandev shingare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195633 SINGARE GAJANAN GYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 Purna MH-17-008-065-001/291
(DASTAPUR) 		1817008000NRG24190720230205994 20/07/2023 Vitthal Ganpati Shingare 1817008WL012052 Vitthal Ganpati Shingare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195659 SINGARE VITHAL GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 Purna MH-17-008-065-001/292
(DASTAPUR) 		1817008000NRG24190720230205996 20/07/2023 Madhav Vitthal Shingare 1817008WL012052 Madhav Vitthal Shingare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195660 MADHAV V SHINGARE INDIAN OVERSEAS BANK(508541)
124 Purna MH-17-008-065-001/293
(DASTAPUR) 		1817008000NRG24190720230205998 20/07/2023 Munja Vitthal Shingare 1817008WL012052 Munja Vitthal Shingare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195661 MUNJAJI V SHINGARE INDIAN OVERSEAS BANK(508541)
125 Purna MH-17-008-065-001/295
(DASTAPUR) 		1817008000NRG24190720230205959 20/07/2023 Atmaram Gyandev Lode 1817008WL012051 Atmaram Gyandev Lode 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195626 LODE ATMARAM DNYANDEV UCO BANK(607066)
126 Purna MH-17-008-065-001/295
(DASTAPUR) 		1817008000NRG24190720230205960 20/07/2023 Chandubai Atmaram Lode 1817008WL012051 Chandubai Atmaram Lode 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195654 LONDHE VANDUBAI ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 Purna MH-17-008-065-001/296
(DASTAPUR) 		1817008000NRG24190720230205962 20/07/2023 Somitra Tukaram Lode 1817008WL012051 Somitra Tukaram Lode 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230195800 SOMITRA TUKRAM LODE INDIA POST PAYMENTS BANK LIMITED(508528)
128 Purna MH-17-008-065-001/296
(DASTAPUR) 		1817008000NRG24190720230205961 20/07/2023 Tukaram Atmaram Lode 1817008WL012051 Tukaram Atmaram Lode 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195653 Tukaram Atmaram Lode AIRTEL PAYMENTS BANK LIMITED(990288)
129 Purna MH-17-008-065-001/297
(DASTAPUR) 		1817008000NRG24190720230206071 20/07/2023 Ashwini Atul Lavande 1817008WL012053 Ashwini Atul Lavande 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195795 Mrs. Ashvini Atulrao Lavande MAHARASHTRA GRAMIN BANK(607000)
130 Purna MH-17-008-065-001/324
(DASTAPUR) 		1817008000NRG24190720230206074 20/07/2023 Godavari Gajanan Chalak 1817008WL012053 Godavari Gajanan Chalak 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195762 GODAVARI GAJANAN CHALAK UNION BANK OF INDIA(508500)
131 Purna MH-17-008-065-001/336
(DASTAPUR) 		1817008000NRG24190720230206077 20/07/2023 Ashitosh Uttam Gadekar 1817008WL012053 Ashitosh Uttam Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195680 GADEKAR ASHITOSH UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 Purna MH-17-008-065-001/343
(DASTAPUR) 		1817008000NRG24190720230206078 20/07/2023 Sunita Anand Shingare 1817008WL012053 Sunita Anand Shingare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195635 SINGARE SUNITA ANANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 Purna MH-17-008-065-001/343
(DASTAPUR) 		1817008000NRG24190720230206079 20/07/2023 Vishal Anand Shingare 1817008WL012053 Vishal Anand Shingare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195668 VISHAL ANANTRAO SINAGARE BANK OF BARODA(606985)
134 Purna MH-17-008-065-001/373
(DASTAPUR) 		1817008000NRG24190720230206143 20/07/2023 Arjun Shrihari More 1817008WL012055 Arjun Shrihari More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195647 MORE ARJUN SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 Purna MH-17-008-065-001/376
(DASTAPUR) 		1817008000NRG24190720230206086 20/07/2023 Shankar Ganpati More 1817008WL012053 Shankar Ganpati More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195645 SHANKAR GANPATI MORE BANK OF BARODA(606985)
136 Purna MH-17-008-065-001/385
(DASTAPUR) 		1817008000NRG24190720230206093 20/07/2023 Laxmi Bhagwan More 1817008WL012053 Laxmi Bhagwan More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195799 LAXMIBAI MORE BANK OF BARODA(606985)
137 Purna MH-17-008-065-001/391
(DASTAPUR) 		1817008000NRG24190720230206095 20/07/2023 Ahilya Munjaji Deshmane 1817008WL012053 Ahilya Munjaji Deshmane 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195650 DESHMANE AHIYABAI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 Purna MH-17-008-065-001/419
(DASTAPUR) 		1817008000NRG24190720230206101 20/07/2023 Saraswati Gangadhar Shinagare 1817008WL012053 Saraswati Gangadhar Shinagare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195671 Saraswati Gangadharrao Shingare BANK OF BARODA(606985)
139 Purna MH-17-008-065-001/422
(DASTAPUR) 		1817008000NRG24190720230205972 20/07/2023 Datta Baban Shinagare 1817008WL012051 Datta Baban Shinagare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195638 SINGARE DATTA BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 Purna MH-17-008-065-001/427
(DASTAPUR) 		1817008000NRG24190720230205973 20/07/2023 Pandit Sonaji Shinagare 1817008WL012051 Pandit Sonaji Shinagare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195646 Mr. Pandit Sonaji Shingare MAHARASHTRA GRAMIN BANK(607000)
141 Purna MH-17-008-065-001/441
(DASTAPUR) 		1817008000NRG24190720230205976 20/07/2023 SK RUKHSANA ISMAL 1817008WL012051 SK RUKHSANA ISMAL 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195649 SK. RUKHASANABI K ISMAIL BANK OF BARODA(606985)
142 Purna MH-17-008-065-001/442
(DASTAPUR) 		1817008000NRG24190720230206106 20/07/2023 Sakharam Tulshiram Shinagare 1817008WL012053 Sakharam Tulshiram Shinagare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195624 MR SAKHARAM TULASHIRAM SHINGARE STATE BANK OF INDIA(508548)
143 Purna MH-17-008-065-001/443
(DASTAPUR) 		1817008000NRG24190720230206107 20/07/2023 Ashwini Shivanand More 1817008WL012053 Ashwini Shivanand More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195763 ASHWINI SHIVANAND MORE BANK OF BARODA(606985)
144 Purna MH-17-008-065-001/488
(DASTAPUR) 		1817008000NRG24190720230205977 20/07/2023 Balu Panditrao Shingare 1817008WL012051 Balu Panditrao Shingare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195642 SHINGARE BALU PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 Purna MH-17-008-065-001/505
(DASTAPUR) 		1817008000NRG24190720230206114 20/07/2023 pavan vishnudas solanke 1817008WL012053 pavan vishnudas solanke 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230195651 PAVAN VISHNUDAS SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
146 Purna MH-17-008-065-001/514
(DASTAPUR) 		1817008000NRG24190720230206115 20/07/2023 Hasina Ferojkha Pathan 1817008WL012053 Hasina Ferojkha Pathan 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195360 pathan hasina feroji THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 Purna MH-17-008-065-001/524
(DASTAPUR) 		1817008000NRG24190720230205978 20/07/2023 HariChandra Jaywant More 1817008WL012051 HariChandra Jaywant More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195765 MR HARICHAND JAYAWANTA MORE STATE BANK OF INDIA(508548)
148 Purna MH-17-008-065-001/58
(DASTAPUR) 		1817008000NRG24190720230206125 20/07/2023 MANSUR KHA KHAJA KHA PATHAN 1817008WL012053 MANSUR KHA KHAJA KHA PATHAN 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195637 MANSUR KHA KHAJA KHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 Purna MH-17-008-065-001/67
(DASTAPUR) 		1817008000NRG24190720230206127 20/07/2023 uttam bhanubuva puri 1817008WL012053 uttam bhanubuva puri 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195631 PURI UTTAM BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 Purna MH-17-008-065-001/9
(DASTAPUR) 		1817008000NRG24190720230205983 20/07/2023 Sahebkha Ibrahimkha Pathan 1817008WL012051 Sahebkha Ibrahimkha Pathan 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195675 PATHAN SAHEB KHA IBRAHIM KHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 Purna MH-17-008-065-001/94
(DASTAPUR) 		1817008000NRG24190720230206132 20/07/2023 Gangubai Apparao Shingare 1817008WL012053 Gangubai Apparao Shingare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195674 SHINGARE GANGABAI APPARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 Purna MH-17-008-065-001/95
(DASTAPUR) 		1817008000NRG24190720230206134 20/07/2023 Chitrabai Kundlik Jadhav 1817008WL012053 Chitrabai Kundlik Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195644 MRS CHAUTRABAI JADHAV STATE BANK OF INDIA(508548)
153 Purna MH-17-008-065-001/98
(DASTAPUR) 		1817008000NRG24190720230206149 20/07/2023 Shesherao Parbatrao Shingare 1817008WL012055 Shesherao Parbatrao Shingare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195672 Mr. SHESHRAO PURBHAJI SINGARE MAHARASHTRA GRAMIN BANK(607000)
154 Purna MH-17-008-067-001/175
(LIMLA) 		1817008000NRG24190720230207185 20/07/2023 Motiram Vitthal Chalak 1817008WL012104 Motiram Vitthal Chalak 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195288 CHALAK MOTIRAM VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 Purna MH-17-008-067-001/255
(LIMLA) 		1817008000NRG24190720230207192 20/07/2023 Namdev Laxmanrao Dhage 1817008WL012104 Namdev Laxmanrao Dhage 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195884 DHAGE NAMDEO LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 Purna MH-17-008-067-001/284
(LIMLA) 		1817008000NRG24190720230207193 20/07/2023 Ramesh Narayanrao Game 1817008WL012104 Ramesh Narayanrao Game 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195259 GAME RAMESH NARIYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 Purna MH-17-008-067-001/301
(LIMLA) 		1817008000NRG24190720230207194 20/07/2023 Devidas Prabhakar Shinde 1817008WL012104 Devidas Prabhakar Shinde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195848 SHINDE DEVIDAS PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 Purna MH-17-008-067-001/301
(LIMLA) 		1817008000NRG24190720230207195 20/07/2023 Urmila Devidas Shinde 1817008WL012104 Urmila Devidas Shinde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195849 SHINDE URMILABAI DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 Purna MH-17-008-067-001/328
(LIMLA) 		1817008000NRG24190720230207199 20/07/2023 Ayodhya Vishwanath Shinde 1817008WL012104 Ayodhya Vishwanath Shinde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195264 SHINDE AYODDHA VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 Purna MH-17-008-067-001/328
(LIMLA) 		1817008000NRG24190720230207198 20/07/2023 Vishwanath Haribhau Shinde 1817008WL012104 Vishwanath Haribhau Shinde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195261 SHINDE VISHAVNATH HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 Purna MH-17-008-067-001/4
(LIMLA) 		1817008000NRG24190720230207200 20/07/2023 SOPAN VYANKATRAO SHINDE 1817008WL012104 SOPAN VYANKATRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195872 SHINDE SOPAN VANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 Purna MH-17-008-067-001/467
(LIMLA) 		1817008000NRG24190720230207203 20/07/2023 Keshav ShankarRao Shinde 1817008WL012104 Keshav ShankarRao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195263 KESHAV SHANKARARAO SHINDE BANK OF BARODA(606985)
163 Purna MH-17-008-067-001/470
(LIMLA) 		1817008000NRG24190720230207205 20/07/2023 Sushila Keshav Shinde 1817008WL012104 Sushila Keshav Shinde 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230195269 SUSHILA KESHAV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
164 Purna MH-17-008-067-001/473
(LIMLA) 		1817008000NRG24190720230207206 20/07/2023 Pandit Dattarao Shinde 1817008WL012104 Pandit Dattarao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195267 SHINDE PANDIT DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 Purna MH-17-008-067-001/474
(LIMLA) 		1817008000NRG24190720230207207 20/07/2023 Marotrao Rakhmaji Khating 1817008WL012104 Marotrao Rakhmaji Khating 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195262 KHATING MAROTRAO RAKHMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 Purna MH-17-008-067-001/475
(LIMLA) 		1817008000NRG24190720230207208 20/07/2023 Shankar Tukaram Shinde 1817008WL012104 Shankar Tukaram Shinde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195266 SHINDE SHANKAR TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 Purna MH-17-008-067-001/476
(LIMLA) 		1817008000NRG24190720230207209 20/07/2023 Dattrao Vitthalrao Shinde 1817008WL012104 Dattrao Vitthalrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195260 SHINDE DATTRAO VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 Purna MH-17-008-067-001/477
(LIMLA) 		1817008000NRG24190720230207210 20/07/2023 Gopal Govindrao Shinde 1817008WL012104 Gopal Govindrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195268 Mr. GOPAL GOVIND SHINDE BANK OF MAHARASHTRA(607387)
169 Purna MH-17-008-067-001/485
(LIMLA) 		1817008000NRG24190720230207213 20/07/2023 Lata Balaji Gayakwad 1817008WL012104 Lata Balaji Gayakwad 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195265 MRS LATABAI BALAJI GAIKWAD STATE BANK OF INDIA(508548)
170 Purna MH-17-008-082-001/178
(MAMDAPUR) 		1817008000NRG24190720230206430 20/07/2023 Ramesh Marotrao Kalbande 1817008WL012065 Ramesh Marotrao Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195600 Mr. RAMESH MAROTRAO KALBANDE BANK OF MAHARASHTRA(607387)
171 Purna MH-17-008-082-001/189
(MAMDAPUR) 		1817008000NRG24190720230206481 20/07/2023 Bhagwat Tukaram 1817008WL012067 Bhagwat Tukaram 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195596 BHAGWAT TUKARAM KALBANDE HDFC BANK LTD(607152)
172 Purna MH-17-008-082-001/597
(MAMDAPUR) 		1817008000NRG24190720230206492 20/07/2023 Angad 1817008WL012067 Angad 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230195623 ANGAD DATTARAO KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
173 Purna MH-17-008-084-001/1135
(DEULGAON DUDHATE) 		1817008000NRG24200720230210606 20/07/2023 Gangadhar Pandurang Gabale 1817008WL012208 Gangadhar Pandurang Gabale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195962 GABLE GANGARAM PANDRUNG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 Purna MH-17-008-084-001/399
(DEULGAON DUDHATE) 		1817008000NRG24200720230210617 20/07/2023 Meera Pravin Dudhate 1817008WL012208 Meera Pravin Dudhate 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195970 DUDHATE MEERA PRAVIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 Purna MH-17-008-084-001/408
(DEULGAON DUDHATE) 		1817008000NRG24200720230210618 20/07/2023 Tryambak Nagorao Dudhate 1817008WL012208 Tryambak Nagorao Dudhate 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195358 Mr. Trimbak Nagorao Dudhate MAHARASHTRA GRAMIN BANK(607000)
176 Purna MH-17-008-084-001/512
(DEULGAON DUDHATE) 		1817008000NRG24200720230210626 20/07/2023 DNYANOBA BAPURAO DUDHATE 1817008WL012208 DNYANOBA BAPURAO DUDHATE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195727 DUDHATE DYANOBA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 Purna MH-17-008-084-001/519
(DEULGAON DUDHATE) 		1817008000NRG24200720230210627 20/07/2023 RAMESHWAR NAGORAO DUDHATE 1817008WL012208 RAMESHWAR NAGORAO DUDHATE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195591 Mr. Rameshwar Nagorao Dudhate MAHARASHTRA GRAMIN BANK(607000)
178 Purna MH-17-008-084-001/519
(DEULGAON DUDHATE) 		1817008000NRG24200720230210628 20/07/2023 SHOBHA RAMESHWAR DUDHATE 1817008WL012208 SHOBHA RAMESHWAR DUDHATE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195359 MRS SHOBHA RAMESHWAR DUDHATE STATE BANK OF INDIA(508548)
179 Purna MH-17-008-084-001/539
(DEULGAON DUDHATE) 		1817008000NRG24200720230210629 20/07/2023 MAROTI GANPATRAO DUDHATE 1817008WL012208 MAROTI GANPATRAO DUDHATE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195726 DUDHATE MAROTI GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 Purna MH-17-008-084-001/571
(DEULGAON DUDHATE) 		1817008000NRG24200720230210634 20/07/2023 balasaheb purbhaji dudhate 1817008WL012208 balasaheb purbhaji dudhate 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195722 DUDHATE BALASAHEB PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 Purna MH-17-008-084-001/835
(DEULGAON DUDHATE) 		1817008000NRG24200720230210644 20/07/2023 Gayabai Laxman Dudhate 1817008WL012208 Gayabai Laxman Dudhate 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195851 DUDHATE GAYABAI LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 Purna MH-17-008-084-001/835
(DEULGAON DUDHATE) 		1817008000NRG24200720230210643 20/07/2023 LAXMAN MANIK DUDHATE 1817008WL012208 LAXMAN MANIK DUDHATE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195850 DUDHATE LAXMANRAO MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 Purna MH-17-008-084-001/846
(DEULGAON DUDHATE) 		1817008000NRG24200720230210645 20/07/2023 Suresh Gangadhar Gabale 1817008WL012208 Suresh Gangadhar Gabale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195963 GABALE SURESH GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 Purna MH-17-008-086-001/114
(NAVKI) 		1817008000NRG24180720230200348 20/07/2023 Ramkishan mahadu Bhusare 1817008WL011732 Ramkishan mahadu Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195592 MR RAMKISHAN MAHADU BHUSARE STATE BANK OF INDIA(508548)
185 Purna MH-17-008-086-001/18
(NAVKI) 		1817008000NRG24180720230200445 20/07/2023 KANTABAI TRIMBAK PADOLE 1817008WL011735 KANTABAI TRIMBAK PADOLE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195614 MRS KANTABAI TRIMBAK PADOLE STATE BANK OF INDIA(508548)
186 Purna MH-17-008-086-001/455
(NAVKI) 		1817008000NRG24180720230200447 20/07/2023 Priti Dilip Bhusare 1817008WL011735 Priti Dilip Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195613 Priti Dilip Bhusare IDFC BANK LIMITED(608117)
187 Purna MH-17-008-086-001/456
(NAVKI) 		1817008000NRG24180720230200465 20/07/2023 Madhav Marotrao Bhusare 1817008WL011736 Madhav Marotrao Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195616 MR MADHAV MAROTRAO BHUSARE STATE BANK OF INDIA(508548)
188 Purna MH-17-008-086-001/489
(NAVKI) 		1817008000NRG24180720230200353 20/07/2023 Shivaji Munjaji Bhosle 1817008WL011732 Shivaji Munjaji Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195595 MR SHIVAJI MUNJAJI BHOSALE STATE BANK OF INDIA(508548)
189 Purna MH-17-008-086-001/590
(NAVKI) 		1817008000NRG24180720230200355 20/07/2023 Parvati Munjaji Bhosle 1817008WL011732 Parvati Munjaji Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195606 BHOSALE PARWATIBAI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 Purna MH-17-008-086-001/591
(NAVKI) 		1817008000NRG24180720230200356 20/07/2023 Chandrakant Munjaji Bhosle 1817008WL011732 Chandrakant Munjaji Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195621 MR CHANDRKANT MUNJAJI BHOSALE STATE BANK OF INDIA(508548)
191 Purna MH-17-008-086-001/606
(NAVKI) 		1817008000NRG24180720230200357 20/07/2023 Digambar Jaywantrao Bhusare 1817008WL011732 Digambar Jaywantrao Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195597 Mr. DIGAMBAR JAYWANTRAO BHUSARE BANK OF MAHARASHTRA(607387)
192 Purna MH-17-008-086-001/606
(NAVKI) 		1817008000NRG24180720230200358 20/07/2023 Dropadabai Digambar Bhusare 1817008WL011732 Dropadabai Digambar Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195598 MRS DROPADABAI DIGAMBAR BHUSARE STATE BANK OF INDIA(508548)
193 Purna MH-17-008-086-001/679
(NAVKI) 		1817008000NRG24180720230200475 20/07/2023 Vishnu Bhojaji Bhusare 1817008WL011737 Vishnu Bhojaji Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195617 VISHNU BHOJAJI BHUSARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 Purna MH-17-008-086-001/680
(NAVKI) 		1817008000NRG24180720230200476 20/07/2023 Ganesh Marotarao Bhusare 1817008WL011737 Ganesh Marotarao Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195604 BHUSARE GANESH MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 208026 208026
195 Purna MH-17-008-006-001/116
(BHATEGAON) 		1817008000NRG24190720230205798 20/07/2023 Namdev Shreerang Karhale 1817008WL012047 Namdev Shreerang Karhale 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195486 MR NAMDEV SHRIRANG KARHALE STATE BANK OF INDIA(508548)
196 Purna MH-17-008-006-001/116
(BHATEGAON) 		1817008000NRG24190720230205799 20/07/2023 Vandana Namdev Karhale 1817008WL012047 Vandana Namdev Karhale 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195488 MRS VANDANA NAMDEV KARHALE STATE BANK OF INDIA(508548)
197 Purna MH-17-008-006-001/123
(BHATEGAON) 		1817008000NRG24190720230205806 20/07/2023 gangadhar ganpatrao karhale 1817008WL012047 gangadhar ganpatrao karhale 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195498 MR GANGADHAR GANPATRAO KARHALE STATE BANK OF INDIA(508548)
198 Purna MH-17-008-006-001/123
(BHATEGAON) 		1817008000NRG24190720230205807 20/07/2023 KUSUMABAI GANGADHAR KARHALE 1817008WL012047 KUSUMABAI GANGADHAR KARHALE 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195548 KARALE KUSUMBAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 Purna MH-17-008-006-001/131
(BHATEGAON) 		1817008000NRG24190720230205810 20/07/2023 Lochana laxmanrao karhale 1817008WL012047 Lochana laxmanrao karhale 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195733 MRS LOCHANA LAXMAN KARHALE STATE BANK OF INDIA(508548)
200 Purna MH-17-008-006-001/182
(BHATEGAON) 		1817008000NRG24190720230205820 20/07/2023 Jayashri Tolba Karhale 1817008WL012047 Jayashri Tolba Karhale 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195561 MRS JAYASHRI TOLBA KARHALE STATE BANK OF INDIA(508548)
201 Purna MH-17-008-006-001/35
(BHATEGAON) 		1817008000NRG24190720230205841 20/07/2023 DAIVASHALA RATAN 1817008WL012047 DAIVASHALA RATAN 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195497 KARHALE DAIVASHALA RATANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 Purna MH-17-008-015-001/100
(ADGAON) 		1817008000NRG24190720230206861 20/07/2023 Ankush Manikrao Aglave 1817008WL012087 Ankush Manikrao Aglave 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195458 AAGLAVE ANKUSH MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 Purna MH-17-008-015-001/101
(ADGAON) 		1817008000NRG24190720230206862 20/07/2023 Maroti Ravan Aglave 1817008WL012087 Maroti Ravan Aglave 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195519 MR MAROTI RAVAN AGLAVE STATE BANK OF INDIA(508548)
204 Purna MH-17-008-015-001/101
(ADGAON) 		1817008000NRG24190720230206863 20/07/2023 Nikita Maroti Aaglave 1817008WL012087 Nikita Maroti Aaglave 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195989 MRS NIKITA MAROTI AAGLAVE STATE BANK OF INDIA(508548)
205 Purna MH-17-008-015-001/105
(ADGAON) 		1817008000NRG24190720230205651 20/07/2023 Priyanka Santosh Aglave 1817008WL012041 Priyanka Santosh Aglave 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195982 MRS PRIYANKA SANTOSH AGLAVE STATE BANK OF INDIA(508548)
206 Purna MH-17-008-015-001/106
(ADGAON) 		1817008000NRG24190720230206534 20/07/2023 Ankush Haribhau Pidge 1817008WL012069 Ankush Haribhau Pidge 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195887 ANKUSH HARIBHAU PIDGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 Purna MH-17-008-015-001/106
(ADGAON) 		1817008000NRG24190720230206535 20/07/2023 Varsharani Ankush Pidge 1817008WL012069 Varsharani Ankush Pidge 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195527 MRS VARSHARANI ANKUSH PIDGE STATE BANK OF INDIA(508548)
208 Purna MH-17-008-015-001/117
(ADGAON) 		1817008000NRG24190720230206865 20/07/2023 TARAMATI VYANKATI AGLAVE 1817008WL012087 TARAMATI VYANKATI AGLAVE 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195568 MS TARAMATI AGLAVE STATE BANK OF INDIA(508548)
209 Purna MH-17-008-015-001/142
(ADGAON) 		1817008000NRG24190720230205653 20/07/2023 Prajakta 1817008WL012041 Prajakta 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195244 MRS PRAJAKTA RAMAKANT AGLAVE STATE BANK OF INDIA(508548)
210 Purna MH-17-008-015-001/142
(ADGAON) 		1817008000NRG24190720230205652 20/07/2023 Ramakant 1817008WL012041 Ramakant 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195469 AGLAWE RAMAKANT RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 Purna MH-17-008-015-001/179
(ADGAON) 		1817008000NRG24190720230205654 20/07/2023 GOPINATH SHESHERAO AGLAVE 1817008WL012041 GOPINATH SHESHERAO AGLAVE 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195583 MR GOPINATH SHESHARAO AGLAVE STATE BANK OF INDIA(508548)
212 Purna MH-17-008-015-001/18
(ADGAON) 		1817008000NRG24190720230206540 20/07/2023 NAVNATH NAMDEV PIDAGANE 1817008WL012069 NAVNATH NAMDEV PIDAGANE 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195205 MR NAVNATHNAMDEORAO PIDGE STATE BANK OF INDIA(508548)
213 Purna MH-17-008-015-001/3
(ADGAON) 		1817008000NRG24190720230206544 20/07/2023 Kalinda 1817008WL012069 Kalinda 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195213 MRS KALINDA KASHINATH PIDGE STATE BANK OF INDIA(508548)
214 Purna MH-17-008-015-001/38
(ADGAON) 		1817008000NRG24190720230205603 20/07/2023 Archana 1817008WL012039 Archana 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195545 MRS ARCHANA NARAYAN INGOLE STATE BANK OF INDIA(508548)
215 Purna MH-17-008-015-001/39
(ADGAON) 		1817008000NRG24190720230206849 20/07/2023 GUNDAPPA WAMANRAO PIDGE 1817008WL012086 GUNDAPPA WAMANRAO PIDGE 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195207 MR GUNDAPPAWAMANRAO PIDGE STATE BANK OF INDIA(508548)
216 Purna MH-17-008-015-001/39
(ADGAON) 		1817008000NRG24190720230206850 20/07/2023 RADHABAI GUNDAPPA PIDGE 1817008WL012086 RADHABAI GUNDAPPA PIDGE 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195573 PIDGE RADHABAI GUNDAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 Purna MH-17-008-015-001/40
(ADGAON) 		1817008000NRG24190720230205604 20/07/2023 madhav sakharam choukale 1817008WL012039 madhav sakharam choukale 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195981 MR MADHAV SAKHARAM CHAUKLE STATE BANK OF INDIA(508548)
218 Purna MH-17-008-015-001/43
(ADGAON) 		1817008000NRG24190720230205658 20/07/2023 REKHA HANUMAN AGLAVE 1817008WL012041 REKHA HANUMAN AGLAVE 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195983 MRS REKHA HANMANT AGLAVE STATE BANK OF INDIA(508548)
219 Purna MH-17-008-015-001/47
(ADGAON) 		1817008000NRG24190720230205606 20/07/2023 subhash 1817008WL012039 subhash 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195210 AGLAWE SUBHASH LOBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 Purna MH-17-008-015-001/50
(ADGAON) 		1817008000NRG24190720230205659 20/07/2023 Balasaheb 1817008WL012041 Balasaheb 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195214 Mr. Kondiba Ganpat Aglave MAHARASHTRA GRAMIN BANK(607000)
221 Purna MH-17-008-015-001/52
(ADGAON) 		1817008000NRG24190720230205608 20/07/2023 Aahilya 1817008WL012039 Aahilya 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195521 MRS AHILYABAI MAROTI NALBALE STATE BANK OF INDIA(508548)
222 Purna MH-17-008-015-001/52
(ADGAON) 		1817008000NRG24190720230205607 20/07/2023 Maroti 1817008WL012039 Maroti 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195414 MR MAROTI PANDURANG NALBALE STATE BANK OF INDIA(508548)
223 Purna MH-17-008-015-001/56
(ADGAON) 		1817008000NRG24190720230206853 20/07/2023 Shobha Maroti Pidage 1817008WL012086 Shobha Maroti Pidage 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195540 PIDGE SHOBHABAI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 Purna MH-17-008-015-001/57
(ADGAON) 		1817008000NRG24190720230206856 20/07/2023 Ganpat Namdev Pidage 1817008WL012086 Ganpat Namdev Pidage 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195427 MR GANPAT NAMDEO PIDGE STATE BANK OF INDIA(508548)
225 Purna MH-17-008-015-001/57
(ADGAON) 		1817008000NRG24190720230206854 20/07/2023 Rajesh 1817008WL012086 Rajesh 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195209 MR RAJESH NAMDEDV PIDGE STATE BANK OF INDIA(508548)
226 Purna MH-17-008-015-001/57
(ADGAON) 		1817008000NRG24190720230206855 20/07/2023 Vaishali 1817008WL012086 Vaishali 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195424 MRS VAISHALI RAJESH PIDGE STATE BANK OF INDIA(508548)
227 Purna MH-17-008-015-001/58
(ADGAON) 		1817008000NRG24190720230206546 20/07/2023 ganpat 1817008WL012069 ganpat 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195208 MR GANPAT BABARAO PIDGE STATE BANK OF INDIA(508548)
228 Purna MH-17-008-015-001/58
(ADGAON) 		1817008000NRG24190720230206545 20/07/2023 Shobha Ganpatrao Pidage 1817008WL012069 Shobha Ganpatrao Pidage 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195430 MR SHOBHABAI GANPAT PIDGE STATE BANK OF INDIA(508548)
229 Purna MH-17-008-015-001/60
(ADGAON) 		1817008000NRG24190720230205660 20/07/2023 Lalita Balaji Aaglawe 1817008WL012041 Lalita Balaji Aaglawe 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195426 MRS LALITA BALAJI AGLAVE STATE BANK OF INDIA(508548)
230 Purna MH-17-008-015-001/64
(ADGAON) 		1817008000NRG24190720230206548 20/07/2023 SHIVLILA SUBHASH KASTURE 1817008WL012069 SHIVLILA SUBHASH KASTURE 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195432 MRS SHIVLILA SUBHASH KASTURE STATE BANK OF INDIA(508548)
231 Purna MH-17-008-015-001/64
(ADGAON) 		1817008000NRG24190720230206547 20/07/2023 SUBHASH CHANDARRAO KASTURE 1817008WL012069 SUBHASH CHANDARRAO KASTURE 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195538 KASTURE SUBHAS CHANDARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 Purna MH-17-008-015-001/68
(ADGAON) 		1817008000NRG24190720230206857 20/07/2023 Ashvini Gajanan Nalbale 1817008WL012086 Ashvini Gajanan Nalbale 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195547 MR ASHWINI GAJANAN NALBALE STATE BANK OF INDIA(508548)
233 Purna MH-17-008-015-001/69
(ADGAON) 		1817008000NRG24190720230205609 20/07/2023 ganesh balasaheb aaglawe 1817008WL012039 ganesh balasaheb aaglawe 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195431 MR GANESH BALAJI AGLAWE STATE BANK OF INDIA(508548)
234 Purna MH-17-008-015-001/69
(ADGAON) 		1817008000NRG24190720230205610 20/07/2023 gangasagar ganesh aaglawe 1817008WL012039 gangasagar ganesh aaglawe 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195429 MRS GANGASAGAR GANESH AGLAVE STATE BANK OF INDIA(508548)
235 Purna MH-17-008-015-001/69
(ADGAON) 		1817008000NRG24190720230205611 20/07/2023 ratanlal balaji aaglawe 1817008WL012039 ratanlal balaji aaglawe 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195467 MR RATANLAL BALASHEB AGALAVE STATE BANK OF INDIA(508548)
236 Purna MH-17-008-015-001/70
(ADGAON) 		1817008000NRG24190720230205612 20/07/2023 shivanand fulaji nalbale 1817008WL012039 shivanand fulaji nalbale 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195534 SHIVANAND FULAJI NALBALE UNION BANK OF INDIA(508500)
237 Purna MH-17-008-015-001/71
(ADGAON) 		1817008000NRG24190720230206860 20/07/2023 alka ramu shete 1817008WL012086 alka ramu shete 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195522 MRS ALKA RAMU SHETE STATE BANK OF INDIA(508548)
238 Purna MH-17-008-015-001/71
(ADGAON) 		1817008000NRG24190720230205613 20/07/2023 meera dhondiram nalbale 1817008WL012039 meera dhondiram nalbale 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195524 MRS MEERA DHONDIRAM NALBALE STATE BANK OF INDIA(508548)
239 Purna MH-17-008-015-001/71
(ADGAON) 		1817008000NRG24190720230206859 20/07/2023 nandabai ramrao nalbale 1817008WL012086 nandabai ramrao nalbale 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195523 MRS NANDABAI RAMRAO NALBALE STATE BANK OF INDIA(508548)
240 Purna MH-17-008-015-001/71
(ADGAON) 		1817008000NRG24190720230206858 20/07/2023 ramrao rustum nalbale 1817008WL012086 ramrao rustum nalbale 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195468 MR RAMRAO RUSTUM NALBALE STATE BANK OF INDIA(508548)
241 Purna MH-17-008-015-001/72
(ADGAON) 		1817008000NRG24190720230206867 20/07/2023 Nagnath Tukaram Aglave 1817008WL012087 Nagnath Tukaram Aglave 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195552 AGLAWE NAGNATH TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
242 Purna MH-17-008-015-001/73
(ADGAON) 		1817008000NRG24190720230206868 20/07/2023 Nagorao Marotrao Pidage 1817008WL012087 Nagorao Marotrao Pidage 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195696 MR NAGORAO MAROTARAO PIDGE STATE BANK OF INDIA(508548)
243 Purna MH-17-008-015-001/73
(ADGAON) 		1817008000NRG24190720230206871 20/07/2023 Prabhavati Sanjay Pidage 1817008WL012087 Prabhavati Sanjay Pidage 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195581 MRS PRABHAVATI SANJAY PIDGE STATE BANK OF INDIA(508548)
244 Purna MH-17-008-015-001/73
(ADGAON) 		1817008000NRG24190720230206870 20/07/2023 Sanjay Marotrao Pidage 1817008WL012087 Sanjay Marotrao Pidage 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195206 MR SANJAYMAROTRAO PIDGE STATE BANK OF INDIA(508548)
245 Purna MH-17-008-015-001/73
(ADGAON) 		1817008000NRG24190720230206869 20/07/2023 Sarojas Nagorao Pidage 1817008WL012087 Sarojas Nagorao Pidage 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195554 MRS SAROJA NAGORAO PIDGE STATE BANK OF INDIA(508548)
246 Purna MH-17-008-015-001/78
(ADGAON) 		1817008000NRG24190720230205614 20/07/2023 Narayan Mahadu Ingole 1817008WL012039 Narayan Mahadu Ingole 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195529 MR NARAYAN MAHADU INGOLE STATE BANK OF INDIA(508548)
247 Purna MH-17-008-015-001/87
(ADGAON) 		1817008000NRG24190720230206872 20/07/2023 Hiraman Nivruti Nikhate 1817008WL012087 Hiraman Nivruti Nikhate 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195518 MR HIRAMAN NIVRUTTI NIKHATE STATE BANK OF INDIA(508548)
248 Purna MH-17-008-015-001/96
(ADGAON) 		1817008000NRG24190720230205662 20/07/2023 Govind 1817008WL012041 Govind 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195516 MR GOVIND MADHAV AGLAVE STATE BANK OF INDIA(508548)
249 Purna MH-17-008-019-001/194
(ALEGAON) 		1817008000NRG24180720230199706 20/07/2023 Laxmibai 1817008WL011700 Laxmibai 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195284 MRS LAXMIBAI VITTHAL GHATOL STATE BANK OF INDIA(508548)
250 Purna MH-17-008-019-001/194
(ALEGAON) 		1817008000NRG24180720230199705 20/07/2023 Vitthal 1817008WL011700 Vitthal 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195576 VITTHAL LALBA GHATOL INDIAN OVERSEAS BANK(508541)
251 Purna MH-17-008-019-001/766
(ALEGAON) 		1817008000NRG24190720230206898 20/07/2023 Munjaji Chudaji Sawrate 1817008WL012090 Munjaji Chudaji Sawrate 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195706 MASTER MUNJAJI CHUDAJI SAWARATE STATE BANK OF INDIA(508548)
252 Purna MH-17-008-019-001/796
(ALEGAON) 		1817008000NRG24180720230199716 20/07/2023 Bhagwat Vitthal Sawrate 1817008WL011700 Bhagwat Vitthal Sawrate 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195470 BHAGWAT VITTHAL SAWRATE UCO BANK(607066)
253 Purna MH-17-008-020-001/546
(ERANDESHWAR) 		1817008000NRG24190720230206665 20/07/2023 Govind Manikrao Satpute 1817008WL012076 Govind Manikrao Satpute 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195297 MR GOVIND MANIKRAO SATPUTE STATE BANK OF INDIA(508548)
254 Purna MH-17-008-020-001/799
(ERANDESHWAR) 		1817008000NRG24190720230206638 20/07/2023 Vilas Gangadhar Bhagat 1817008WL012074 Vilas Gangadhar Bhagat 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195433 MR VILAS GANGADHAR BHAGAT STATE BANK OF INDIA(508548)
255 Purna MH-17-008-020-001/917
(ERANDESHWAR) 		1817008000NRG24190720230206640 20/07/2023 Pandurang Sambhajiravv Dudhalwad 1817008WL012074 Pandurang Sambhajiravv Dudhalwad 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195312 DHUDALWAD PANDURANG SAMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 Purna MH-17-008-033-001/142
(KHUJADA) 		1817008000NRG24190720230206334 20/07/2023 BHARAT JANARDHAN BHAKARE 1817008WL012063 BHARAT JANARDHAN BHAKARE 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195496 MR BHARAT JANARDHAN BHAKRE STATE BANK OF INDIA(508548)
257 Purna MH-17-008-035-001/284
(KALGAON) 		1817008000NRG24200720230210814 20/07/2023 Vikas Ramrao Mane 1817008WL012212 Vikas Ramrao Mane 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195465 MANE VIKAS RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 Purna MH-17-008-048-001/1106
(GAUR) 		1817008000NRG24190720230206671 20/07/2023 RAMDAS DASHRATH JOGDAND 1817008WL012077 RAMDAS DASHRATH JOGDAND 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195277 JOGDAND RAMDAS DASHATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 Purna MH-17-008-048-001/1106
(GAUR) 		1817008000NRG24190720230206672 20/07/2023 VARSHA RAMDAS JOGDAND 1817008WL012077 VARSHA RAMDAS JOGDAND 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195278 Varsha Ramdas Jogadand IDFC BANK LIMITED(608117)
260 Purna MH-17-008-048-001/1108
(GAUR) 		1817008000NRG24190720230206675 20/07/2023 MINATAI SATISH JOGDAND 1817008WL012077 MINATAI SATISH JOGDAND 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195276 MRS MINATAI SATISH JOGDAND STATE BANK OF INDIA(508548)
261 Purna MH-17-008-048-001/365
(GAUR) 		1817008000NRG24180720230199027 20/07/2023 Shiling 1817008WL011661 Shiling 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195388 MR SHIVLING VITTHAL PATAVE STATE BANK OF INDIA(508548)
262 Purna MH-17-008-048-001/365
(GAUR) 		1817008000NRG24180720230199026 20/07/2023 Vitthal 1817008WL011661 Vitthal 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195725 Mr. VITHAL SAKHARAM PATAVE BANK OF MAHARASHTRA(607387)
263 Purna MH-17-008-048-001/492
(GAUR) 		1817008000NRG24180720230199028 20/07/2023 gangadhar madhu sarkale 1817008WL011661 gangadhar madhu sarkale 00415 SBIN0004561 1638 1638 Processed 29/07/2023 A208230195484 GANGADHAR MAHADU SARKALE INDIA POST PAYMENTS BANK LIMITED(508528)
264 Purna MH-17-008-048-001/492
(GAUR) 		1817008000NRG24180720230199031 20/07/2023 rangnath gangadhar sarkale 1817008WL011661 rangnath gangadhar sarkale 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195474 MR RANGNATH GANGADHAR SARKALE STATE BANK OF INDIA(508548)
265 Purna MH-17-008-048-001/492
(GAUR) 		1817008000NRG24180720230199029 20/07/2023 sulochana gangadhar sarkale 1817008WL011661 sulochana gangadhar sarkale 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195473 SARKALE SULOCHANA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 Purna MH-17-008-048-001/509
(GAUR) 		1817008000NRG24180720230199033 20/07/2023 jyoti raju sarkale 1817008WL011661 jyoti raju sarkale 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195476 MRS JYOTIBAI RAJESH SARKALE STATE BANK OF INDIA(508548)
267 Purna MH-17-008-048-001/509
(GAUR) 		1817008000NRG24180720230199032 20/07/2023 raju rameshwar sarkale 1817008WL011661 raju rameshwar sarkale 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195475 SARKALE RAJESHWAR RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 Purna MH-17-008-048-001/670
(GAUR) 		1817008000NRG24180720230199034 20/07/2023 Navnath Sakharam Patave 1817008WL011661 Navnath Sakharam Patave 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195250 Mr. NAVNATH SAKHARAM PATVE BANK OF MAHARASHTRA(607387)
269 Purna MH-17-008-048-001/691
(GAUR) 		1817008000NRG24180720230199035 20/07/2023 Shivanand Raghunath Patve 1817008WL011661 Shivanand Raghunath Patve 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195393 MR SHIVANAND RAGHUNATH PATVE STATE BANK OF INDIA(508548)
270 Purna MH-17-008-082-001/127
(MAMDAPUR) 		1817008000NRG24190720230206424 20/07/2023 asha 1817008WL012065 asha 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195542 MRS ASHA PARBHAKAR DUDHATE STATE BANK OF INDIA(508548)
271 Purna MH-17-008-082-001/127
(MAMDAPUR) 		1817008000NRG24190720230206423 20/07/2023 prabhakar 1817008WL012065 prabhakar 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195551 MR PRABHAKAR MAROTRAO DUDHATE STATE BANK OF INDIA(508548)
272 Purna MH-17-008-082-001/142
(MAMDAPUR) 		1817008000NRG24190720230206426 20/07/2023 Gajanan Damodhar Kalbande 1817008WL012065 Gajanan Damodhar Kalbande 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195756 MR GAJANAN DAMODHAR KALBANDE STATE BANK OF INDIA(508548)
273 Purna MH-17-008-082-001/142
(MAMDAPUR) 		1817008000NRG24190720230206427 20/07/2023 Gayati Gajanan Kalbande 1817008WL012065 Gayati Gajanan Kalbande 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195757 MRS GAYATRI GAJANAN KALBANDE STATE BANK OF INDIA(508548)
274 Purna MH-17-008-082-001/144
(MAMDAPUR) 		1817008000NRG24190720230206471 20/07/2023 ramkishan 1817008WL012067 ramkishan 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195541 MR RAMKISHAN MUNJAJI KALBANDE STATE BANK OF INDIA(508548)
275 Purna MH-17-008-082-001/145
(MAMDAPUR) 		1817008000NRG24190720230206472 20/07/2023 govind 1817008WL012067 govind 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195543 MR GOVIND MUNJAJI KALBANDE STATE BANK OF INDIA(508548)
276 Purna MH-17-008-082-001/155
(MAMDAPUR) 		1817008000NRG24190720230206473 20/07/2023 balaji narayan kalbande 1817008WL012067 balaji narayan kalbande 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195531 MR BALAJI NARAYAN KALBANDE STATE BANK OF INDIA(508548)
277 Purna MH-17-008-082-001/155
(MAMDAPUR) 		1817008000NRG24190720230206474 20/07/2023 sagar balaji kalbande 1817008WL012067 sagar balaji kalbande 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195530 MRS SAGAR BALAJI KALBANDE STATE BANK OF INDIA(508548)
278 Purna MH-17-008-082-001/177
(MAMDAPUR) 		1817008000NRG24190720230206475 20/07/2023 Vasanta Purbhaji Kalbande 1817008WL012067 Vasanta Purbhaji Kalbande 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195572 Mr. VASANT PURBHAJI KALBANDE BANK OF MAHARASHTRA(607387)
279 Purna MH-17-008-082-001/179
(MAMDAPUR) 		1817008000NRG24190720230206478 20/07/2023 Meerabai Navnath Kalbande 1817008WL012067 Meerabai Navnath Kalbande 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195571 MRS MIRABAI NAVNATH KALBANDE STATE BANK OF INDIA(508548)
280 Purna MH-17-008-082-001/230
(MAMDAPUR) 		1817008000NRG24190720230206488 20/07/2023 Keshav Gangadhar Kalbande 1817008WL012067 Keshav Gangadhar Kalbande 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195878 MR KESHAV GANGADHAR KALBANDE STATE BANK OF INDIA(508548)
281 Purna MH-17-008-082-001/230
(MAMDAPUR) 		1817008000NRG24190720230206487 20/07/2023 Seema Madhav Kalbande 1817008WL012067 Seema Madhav Kalbande 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195355 MRS SIMA MADHAV KALBANDE STATE BANK OF INDIA(508548)
282 Purna MH-17-008-082-001/400
(MAMDAPUR) 		1817008000NRG24190720230206450 20/07/2023 Ranjana Narayan Kalbande 1817008WL012065 Ranjana Narayan Kalbande 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195751 MRS RANJANA NARAYAN KALBANDE STATE BANK OF INDIA(508548)
283 Purna MH-17-008-082-001/401
(MAMDAPUR) 		1817008000NRG24190720230206451 20/07/2023 Sushilabai Kundalikrao Kalbande 1817008WL012065 Sushilabai Kundalikrao Kalbande 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195745 MRS SUSHILABAI KUNDLIKRAO KALBANDE STATE BANK OF INDIA(508548)
284 Purna MH-17-008-086-001/105
(NAVKI) 		1817008000NRG24180720230200471 20/07/2023 Kavita Tukaram Bhusare 1817008WL011737 Kavita Tukaram Bhusare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195510 MRS KAVITA TUKARAM BHUSARE STATE BANK OF INDIA(508548)
285 Purna MH-17-008-086-001/105
(NAVKI) 		1817008000NRG24180720230200470 20/07/2023 Shital Bhaskar Bhusare 1817008WL011737 Shital Bhaskar Bhusare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195511 MRS SHITAL BHASKAR BHUSARE STATE BANK OF INDIA(508548)
286 Purna MH-17-008-086-001/141
(NAVKI) 		1817008000NRG24180720230200458 20/07/2023 Parvati Sadashiv Bhusare 1817008WL011736 Parvati Sadashiv Bhusare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195379 MR PRARWATI SADASHIV BHUSARE STATE BANK OF INDIA(508548)
287 Purna MH-17-008-086-001/141
(NAVKI) 		1817008000NRG24180720230200457 20/07/2023 SADASHIV PANDURANG BHUSARE 1817008WL011736 SADASHIV PANDURANG BHUSARE 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195434 BHUSARE SADASHIV PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 Purna MH-17-008-086-001/18
(NAVKI) 		1817008000NRG24180720230200446 20/07/2023 Rajesh Trembak Padole 1817008WL011735 Rajesh Trembak Padole 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195395 PADOLE RAJESH TRIMBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
289 Purna MH-17-008-086-001/263
(NAVKI) 		1817008000NRG24180720230200351 20/07/2023 Varsha Laxman Bhusare 1817008WL011732 Varsha Laxman Bhusare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195758 MRS VARSH LAXMAN BHUSARE STATE BANK OF INDIA(508548)
290 Purna MH-17-008-086-001/414
(NAVKI) 		1817008000NRG24180720230200461 20/07/2023 Laxmibai Marotrao Satpute 1817008WL011736 Laxmibai Marotrao Satpute 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195211 MRS LAXMIBAI MAROTIRAO SATPUTE STATE BANK OF INDIA(508548)
291 Purna MH-17-008-086-001/441
(NAVKI) 		1817008000NRG24180720230200352 20/07/2023 Dnyaneshwar Nagorao Satpute 1817008WL011732 Dnyaneshwar Nagorao Satpute 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195302 MR DNYANESHWAR NAGORAO SATPUTE STATE BANK OF INDIA(508548)
292 Purna MH-17-008-086-001/446
(NAVKI) 		1817008000NRG24180720230200462 20/07/2023 Kishan Manikrao Satpute 1817008WL011736 Kishan Manikrao Satpute 00415 SBIN0004561 1638 1638 Processed 29/07/2023 A208230195944 KISHAN MANIKRAO SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
293 Purna MH-17-008-086-001/456
(NAVKI) 		1817008000NRG24180720230200464 20/07/2023 Anil Marotrao Bhusare 1817008WL011736 Anil Marotrao Bhusare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195760 MR ANIL MAROTRAO BHUSARE STATE BANK OF INDIA(508548)
294 Purna MH-17-008-086-001/664
(NAVKI) 		1817008000NRG24180720230200448 20/07/2023 Annapurna Achyut Bhusare 1817008WL011735 Annapurna Achyut Bhusare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195916 MRS ANNAPURNA ACHYUT BHUSARE STATE BANK OF INDIA(508548)
295 Purna MH-17-008-086-001/672
(NAVKI) 		1817008000NRG24180720230200449 20/07/2023 Abhijit Sabashiv Padole 1817008WL011735 Abhijit Sabashiv Padole 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195240 ABHIJIT SADASHIV PADOLE ICICI BANK LTD(508534)
296 Purna MH-17-008-086-001/679
(NAVKI) 		1817008000NRG24180720230200474 20/07/2023 Govind Bhojaji Bhusare 1817008WL011737 Govind Bhojaji Bhusare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195755 MR GOVIND BHOJAJI BHUSARE STATE BANK OF INDIA(508548)
297 Purna MH-17-008-086-001/70
(NAVKI) 		1817008000NRG24180720230200450 20/07/2023 narayan bapurao bhusare 1817008WL011735 narayan bapurao bhusare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195378 BHUSARE NARAYAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 Purna MH-17-008-086-001/86
(NAVKI) 		1817008000NRG24180720230200359 20/07/2023 Sachin Dattrao Raut 1817008WL011732 Sachin Dattrao Raut 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195408 MR SACHIN DATTRAO RAUT STATE BANK OF INDIA(508548)
299 Purna MH-17-008-086-002/306
(NAVKI) 		1817008000NRG24190720230207926 20/07/2023 Mangal Shivaji Banga 1817008WL012132 Mangal Shivaji Banga 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195489 MRS MANGAL SHIVAJI BANGAR STATE BANK OF INDIA(508548)
300 Purna MH-17-008-086-002/309
(NAVKI) 		1817008000NRG24190720230207927 20/07/2023 BABURAO RAMRAO BHALERAO 1817008WL012132 BABURAO RAMRAO BHALERAO 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195735 MR BABURAO RAMRAO BHALERAO STATE BANK OF INDIA(508548)
301 Purna MH-17-008-086-002/335
(NAVKI) 		1817008000NRG24190720230207937 20/07/2023 Sachin Vitthal Andhale 1817008WL012132 Sachin Vitthal Andhale 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195515 Sachin Vitthal Andhale IDFC BANK LIMITED(608117)
302 Purna MH-17-008-086-002/459
(NAVKI) 		1817008000NRG24190720230207947 20/07/2023 Bhagwant Dashrath Bhalerao 1817008WL012132 Bhagwant Dashrath Bhalerao 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195517 BHAGWANT DASHRATH BHALERAO AXIS BANK(607153)
303 Purna MH-17-008-086-002/459
(NAVKI) 		1817008000NRG24190720230207948 20/07/2023 Vishranti Bhagwantrao Bhalerao 1817008WL012132 Vishranti Bhagwantrao Bhalerao 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230195272 MRS VISHRANTI BHGWANT BHALERAO STATE BANK OF INDIA(508548)
SubTotal 178542 178542
304 Purna MH-17-008-017-001/1000
(TADKALAS) 		1817008000NRG24200720230210550 20/07/2023 Sanjay 1817008WL012207 Sanjay 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195839 SANJAY GOVINDPRASADJI MUNDADA BANK OF BARODA(606985)
305 Purna MH-17-008-017-001/1234
(TADKALAS) 		1817008000NRG24200720230210553 20/07/2023 Subhadrabai Narayan Jadhav 1817008WL012207 Subhadrabai Narayan Jadhav 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195934 MRS SUBHADRABAI NARAYAN JADHAV STATE BANK OF INDIA(508548)
306 Purna MH-17-008-017-001/1333
(TADKALAS) 		1817008000NRG24200720230210554 20/07/2023 Suryakant Narayan Jadhav 1817008WL012207 Suryakant Narayan Jadhav 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195443 JADHAV SURYKANT NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 Purna MH-17-008-017-001/1344
(TADKALAS) 		1817008000NRG24200720230210490 20/07/2023 anjali dhuraji mane 1817008WL012206 anjali dhuraji mane 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195834 MRS ANJALI DHURAJI MANE STATE BANK OF INDIA(508548)
308 Purna MH-17-008-017-001/1361
(TADKALAS) 		1817008000NRG24200720230210559 20/07/2023 Dagadu Maroti Shinde 1817008WL012207 Dagadu Maroti Shinde 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195512 MR DAGADU MAROTI SHINDE STATE BANK OF INDIA(508548)
309 Purna MH-17-008-017-001/1361
(TADKALAS) 		1817008000NRG24200720230210560 20/07/2023 Nandabai Dagaduji Shinde 1817008WL012207 Nandabai Dagaduji Shinde 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195514 MRS NANDABAI DAGDOJI SHINDE STATE BANK OF INDIA(508548)
310 Purna MH-17-008-017-001/1381
(TADKALAS) 		1817008000NRG24200720230210492 20/07/2023 Maroti Devidas Waghmare 1817008WL012206 Maroti Devidas Waghmare 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195386 MASTER MAROTI DEVIDAS WAGHMAREMINOR STATE BANK OF INDIA(508548)
311 Purna MH-17-008-017-001/1382
(TADKALAS) 		1817008000NRG24200720230210494 20/07/2023 SITABAI PANDURANGRAO AWALE 1817008WL012206 SITABAI PANDURANGRAO AWALE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195564 MRS SITABAI PANDURANG AWALE STATE BANK OF INDIA(508548)
312 Purna MH-17-008-017-001/1424
(TADKALAS) 		1817008000NRG24200720230210562 20/07/2023 Navnath Shankar Shinke 1817008WL012207 Navnath Shankar Shinke 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195833 MR NAVNATH SHANKARRAO CHIMTE STATE BANK OF INDIA(508548)
313 Purna MH-17-008-017-001/1425
(TADKALAS) 		1817008000NRG24200720230210495 20/07/2023 Rameshwar Babnrao Chimte 1817008WL012206 Rameshwar Babnrao Chimte 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195580 RAMESHWAR BABANRAO CHIMATE AXIS BANK(607153)
314 Purna MH-17-008-017-001/1452
(TADKALAS) 		1817008000NRG24200720230210496 20/07/2023 Kamaji Baban Ambore 1817008WL012206 Kamaji Baban Ambore 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195482 MR KAMAJI BABANRAO AMBORE STATE BANK OF INDIA(508548)
315 Purna MH-17-008-017-001/1452
(TADKALAS) 		1817008000NRG24200720230210497 20/07/2023 Shila Kamaji Ambore 1817008WL012206 Shila Kamaji Ambore 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195832 SHILA KAMAJI AMBHORE SHINDE BANK OF INDIA(508505)
316 Purna MH-17-008-017-001/1580
(TADKALAS) 		1817008000NRG24200720230210498 20/07/2023 VIDHYA BALASAHEB CHIMATE 1817008WL012206 VIDHYA BALASAHEB CHIMATE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195930 MISS VIDHYA BALASAHEB CHIMATE STATE BANK OF INDIA(508548)
317 Purna MH-17-008-017-001/1586
(TADKALAS) 		1817008000NRG24200720230210564 20/07/2023 GAYABAI PANDIT CHIMATE 1817008WL012207 GAYABAI PANDIT CHIMATE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195555 MRS GAYBAI PANDIT CHIMTE STATE BANK OF INDIA(508548)
318 Purna MH-17-008-017-001/1736
(TADKALAS) 		1817008000NRG24200720230210506 20/07/2023 Suman Ramrao Rudrawar 1817008WL012206 Suman Ramrao Rudrawar 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195389 RUDRAWAR SUMANBAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
319 Purna MH-17-008-017-001/1739
(TADKALAS) 		1817008000NRG24200720230210510 20/07/2023 PUNDALIK NARAYAN LENDALE 1817008WL012206 PUNDALIK NARAYAN LENDALE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195364 Mr. PUNDLIK NARAYAN LENDALE MAHARASHTRA GRAMIN BANK(607000)
320 Purna MH-17-008-017-001/1745
(TADKALAS) 		1817008000NRG24200720230210571 20/07/2023 ANITA YOGESH LASE 1817008WL012207 ANITA YOGESH LASE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195412 MISS ANITA YOGESH LASE STATE BANK OF INDIA(508548)
321 Purna MH-17-008-017-001/1746
(TADKALAS) 		1817008000NRG24200720230210573 20/07/2023 ASHWINI SANDIP JADHAV 1817008WL012207 ASHWINI SANDIP JADHAV 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195369 MRS ASHVINI SANDIP JADHAV STATE BANK OF INDIA(508548)
322 Purna MH-17-008-017-001/1746
(TADKALAS) 		1817008000NRG24200720230210572 20/07/2023 SANDIP NARAYAN JADHAV 1817008WL012207 SANDIP NARAYAN JADHAV 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195368 MR SANDEEP NARAYAN JADHAV STATE BANK OF INDIA(508548)
323 Purna MH-17-008-017-001/1749
(TADKALAS) 		1817008000NRG24200720230210575 20/07/2023 Sanket Marotrao Chaukale 1817008WL012207 Sanket Marotrao Chaukale 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195490 MR SANKET MAROTRAO CHOWKLE STATE BANK OF INDIA(508548)
324 Purna MH-17-008-017-001/1754
(TADKALAS) 		1817008000NRG24200720230210583 20/07/2023 Vijaya Laxman Dalve 1817008WL012207 Vijaya Laxman Dalve 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195366 MRS VIJAYA LAXMAN DALVE STATE BANK OF INDIA(508548)
325 Purna MH-17-008-017-001/177
(TADKALAS) 		1817008000NRG24200720230210512 20/07/2023 ASHA TUKARAM AWALE 1817008WL012206 ASHA TUKARAM AWALE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195478 MRS ASHAVBAI TUKARAM AWALE STATE BANK OF INDIA(508548)
326 Purna MH-17-008-017-001/362
(TADKALAS) 		1817008000NRG24200720230210585 20/07/2023 Dipali Pankaj Karhale 1817008WL012207 Dipali Pankaj Karhale 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195404 MRS DIPALI PANKAJ KARHALE STATE BANK OF INDIA(508548)
327 Purna MH-17-008-017-001/362
(TADKALAS) 		1817008000NRG24200720230210584 20/07/2023 Pankaj Laxmanrao Karhade 1817008WL012207 Pankaj Laxmanrao Karhade 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195410 MR PANKAJ LAXMANRAO KARHALE STATE BANK OF INDIA(508548)
328 Purna MH-17-008-017-001/365
(TADKALAS) 		1817008000NRG24200720230210586 20/07/2023 Maroti 1817008WL012207 Maroti 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195411 CHIMRE MAROTI DIGAMBARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
329 Purna MH-17-008-017-001/493
(TADKALAS) 		1817008000NRG24200720230210587 20/07/2023 Balasaheb Digamber Chimate 1817008WL012207 Balasaheb Digamber Chimate 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195471 CHIMTE BALAJI DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
330 Purna MH-17-008-017-001/514
(TADKALAS) 		1817008000NRG24200720230210514 20/07/2023 Ramrao Namdevrao Chimate 1817008WL012206 Ramrao Namdevrao Chimate 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195464 CHIMTE RAM NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
331 Purna MH-17-008-017-001/514
(TADKALAS) 		1817008000NRG24200720230210513 20/07/2023 Vishnu Ramrao Chimate 1817008WL012206 Vishnu Ramrao Chimate 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195402 MR VISHNUDAS RAMRAO CHIMATE STATE BANK OF INDIA(508548)
332 Purna MH-17-008-017-001/555
(TADKALAS) 		1817008000NRG24200720230210517 20/07/2023 ANITA 1817008WL012206 ANITA 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195525 MRS ANITA LAXMAN RUDRWAR STATE BANK OF INDIA(508548)
333 Purna MH-17-008-017-001/555
(TADKALAS) 		1817008000NRG24200720230210516 20/07/2023 LAXMAN 1817008WL012206 LAXMAN 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195683 MR LAXMAN SURYAKANT RUDRAWAR STATE BANK OF INDIA(508548)
334 Purna MH-17-008-017-001/560
(TADKALAS) 		1817008000NRG24200720230210518 20/07/2023 mangesh 1817008WL012206 mangesh 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195535 MR MANGESH KHANDUAPPA BOCHARE STATE BANK OF INDIA(508548)
335 Purna MH-17-008-017-001/568
(TADKALAS) 		1817008000NRG24200720230210588 20/07/2023 ATUL BABANRAO BOCHARE 1817008WL012207 ATUL BABANRAO BOCHARE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195383 BOCHARE ATUL BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
336 Purna MH-17-008-017-001/569
(TADKALAS) 		1817008000NRG24200720230210519 20/07/2023 VISHNU NAGORAO CHIMATE 1817008WL012206 VISHNU NAGORAO CHIMATE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195483 MR VISHNU NAGORAO CHIMTE STATE BANK OF INDIA(508548)
337 Purna MH-17-008-017-001/573
(TADKALAS) 		1817008000NRG24200720230210520 20/07/2023 BALASAHEB MUNJAJI CHIMATE 1817008WL012206 BALASAHEB MUNJAJI CHIMATE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195450 Mr. Balasaheb Munjaji Chimate MAHARASHTRA GRAMIN BANK(607000)
338 Purna MH-17-008-017-001/573
(TADKALAS) 		1817008000NRG24200720230210521 20/07/2023 Dwarkabai Balasaheb Chimate 1817008WL012206 Dwarkabai Balasaheb Chimate 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195481 Mrs. Dwarkabai Balasaheb Chimte MAHARASHTRA GRAMIN BANK(607000)
339 Purna MH-17-008-017-001/650
(TADKALAS) 		1817008000NRG24200720230210591 20/07/2023 Balaji Udhav Bhosale 1817008WL012207 Balaji Udhav Bhosale 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195566 BHOSALE BALAJI UDDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
340 Purna MH-17-008-017-001/653
(TADKALAS) 		1817008000NRG24200720230210594 20/07/2023 Anjali Govindrao Rudrawar 1817008WL012207 Anjali Govindrao Rudrawar 00415 SBIN0012241 1638 1638 Processed 29/07/2023 A208230195437 ANJALI GOVIND RUDRAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 Purna MH-17-008-017-001/653
(TADKALAS) 		1817008000NRG24200720230210593 20/07/2023 Chandrakant Kishan Rudrawar 1817008WL012207 Chandrakant Kishan Rudrawar 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195212 MR CHANDRAKANT KISHANRAO RUDRAWAR STATE BANK OF INDIA(508548)
342 Purna MH-17-008-017-001/666
(TADKALAS) 		1817008000NRG24200720230210595 20/07/2023 Baban Dattarao Gadave 1817008WL012207 Baban Dattarao Gadave 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195422 Mr. Baban Dattarao Gadhave MAHARASHTRA GRAMIN BANK(607000)
343 Purna MH-17-008-017-001/666
(TADKALAS) 		1817008000NRG24200720230210596 20/07/2023 Laxmibai Babanrao Gadave 1817008WL012207 Laxmibai Babanrao Gadave 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195553 GADHAVE LAXIMIBAI BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
344 Purna MH-17-008-017-001/710
(TADKALAS) 		1817008000NRG24200720230210597 20/07/2023 Suresh Marotrao Chaukale 1817008WL012207 Suresh Marotrao Chaukale 00415 SBIN0012241 1638 1638 Processed 29/07/2023 A208230195396 SURESH MAROTRAO CHAUKALE INDIA POST PAYMENTS BANK LIMITED(508528)
345 Purna MH-17-008-017-001/718
(TADKALAS) 		1817008000NRG24200720230210525 20/07/2023 Balaji Dhondiba Mane 1817008WL012206 Balaji Dhondiba Mane 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195559 MR BALU DHONDIBA MANE STATE BANK OF INDIA(508548)
346 Purna MH-17-008-017-001/718
(TADKALAS) 		1817008000NRG24200720230210523 20/07/2023 Dhondiba Kerba mane 1817008WL012206 Dhondiba Kerba mane 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195479 MR DHONDIBA KERBA MANE STATE BANK OF INDIA(508548)
347 Purna MH-17-008-017-001/718
(TADKALAS) 		1817008000NRG24200720230210524 20/07/2023 Gajrabai Dhondiba mane 1817008WL012206 Gajrabai Dhondiba mane 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195560 MRS GAJRABAI DHONDIBA MANE STATE BANK OF INDIA(508548)
348 Purna MH-17-008-017-001/718
(TADKALAS) 		1817008000NRG24200720230210526 20/07/2023 laxmi balaji mane 1817008WL012206 laxmi balaji mane 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195562 MRS LAXMI BALAJI MANE STATE BANK OF INDIA(508548)
349 Purna MH-17-008-017-001/718
(TADKALAS) 		1817008000NRG24200720230210527 20/07/2023 Paraji Dhondiba mane 1817008WL012206 Paraji Dhondiba mane 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195558 MR PARAJI DHONDIBA MANE STATE BANK OF INDIA(508548)
350 Purna MH-17-008-017-001/718
(TADKALAS) 		1817008000NRG24200720230210528 20/07/2023 Swati paraji Mane 1817008WL012206 Swati paraji Mane 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195563 MRS SWATI PARAJI MANE STATE BANK OF INDIA(508548)
351 Purna MH-17-008-017-001/736
(TADKALAS) 		1817008000NRG24200720230210529 20/07/2023 GOVINDAR MANIKARAO NIRPANE 1817008WL012206 GOVINDAR MANIKARAO NIRPANE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195453 MR GOVIND MANIK NIRPANE STATE BANK OF INDIA(508548)
352 Purna MH-17-008-017-001/736
(TADKALAS) 		1817008000NRG24200720230210530 20/07/2023 SANGITA GOVINDRAO NIRPANE 1817008WL012206 SANGITA GOVINDRAO NIRPANE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195477 MR SANGITA GOVINDRAO NIRPANE STATE BANK OF INDIA(508548)
353 Purna MH-17-008-017-001/740
(TADKALAS) 		1817008000NRG24200720230210598 20/07/2023 BALASAHEB SUBHASHRAO BHOSALE 1817008WL012207 BALASAHEB SUBHASHRAO BHOSALE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195384 BHOSLE BALASAHEB SUBASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
354 Purna MH-17-008-017-001/741
(TADKALAS) 		1817008000NRG24200720230210600 20/07/2023 ANUSAYA CHHAGANRAO 1817008WL012207 ANUSAYA CHHAGANRAO 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195549 ANUSAYA CHHAGANRAO LASE ICICI BANK LTD(508534)
355 Purna MH-17-008-017-001/741
(TADKALAS) 		1817008000NRG24200720230210599 20/07/2023 CHHAGAN NARAYANRAO LASE 1817008WL012207 CHHAGAN NARAYANRAO LASE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195376 CHHAGAN NARAYAN LASE BANK OF INDIA(508505)
356 Purna MH-17-008-017-001/782
(TADKALAS) 		1817008000NRG24200720230210601 20/07/2023 ramprasad tulsiram lase 1817008WL012207 ramprasad tulsiram lase 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195387 Mr. Ramprasad Tulshiram Lase MAHARASHTRA GRAMIN BANK(607000)
357 Purna MH-17-008-017-001/782
(TADKALAS) 		1817008000NRG24200720230210603 20/07/2023 yogesh ramprasad lase 1817008WL012207 yogesh ramprasad lase 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195480 MR YOGESH RAMPRASAD LASE STATE BANK OF INDIA(508548)
358 Purna MH-17-008-017-001/843
(TADKALAS) 		1817008000NRG24200720230210531 20/07/2023 UTTAM YADAVRAO MANE 1817008WL012206 UTTAM YADAVRAO MANE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195397 MRS UTTAM YADAV MANE STATE BANK OF INDIA(508548)
359 Purna MH-17-008-017-001/853
(TADKALAS) 		1817008000NRG24200720230210604 20/07/2023 NARAYAN SUBHASHRAO LASE 1817008WL012207 NARAYAN SUBHASHRAO LASE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195533 MR NARAYAN SUBHASHRAO LASE STATE BANK OF INDIA(508548)
360 Purna MH-17-008-017-001/916
(TADKALAS) 		1817008000NRG24200720230210532 20/07/2023 Ramesh Sakharam Rankhambe 1817008WL012206 Ramesh Sakharam Rankhambe 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195456 RAMESH SAKHARAM RANKHAMBE AIRTEL PAYMENTS BANK LIMITED(990288)
361 Purna MH-17-008-017-001/969
(TADKALAS) 		1817008000NRG24200720230210534 20/07/2023 GANGABAI CHNDRKAT JAVALEKAR 1817008WL012206 GANGABAI CHNDRKAT JAVALEKAR 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195438 JAWALEKAR GANGABAI CHANDRKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 Purna MH-17-008-017-001/975
(TADKALAS) 		1817008000NRG24200720230210535 20/07/2023 Saheb Ramrao Pawar 1817008WL012206 Saheb Ramrao Pawar 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195550 MR SAHEB RAMRAO PAWAR STATE BANK OF INDIA(508548)
363 Purna MH-17-008-017-001/979
(TADKALAS) 		1817008000NRG24200720230210537 20/07/2023 Balaji Munjaji Mane 1817008WL012206 Balaji Munjaji Mane 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195418 MR BALAJI MUNJAJI MANE STATE BANK OF INDIA(508548)
364 Purna MH-17-008-017-001/979
(TADKALAS) 		1817008000NRG24200720230210539 20/07/2023 PALLAVI BALAJI MANE 1817008WL012206 PALLAVI BALAJI MANE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195371 MRS PALLAVI BALAJI MANE STATE BANK OF INDIA(508548)
365 Purna MH-17-008-017-001/979
(TADKALAS) 		1817008000NRG24200720230210538 20/07/2023 Santabai Munjaji Mane 1817008WL012206 Santabai Munjaji Mane 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195556 MANE SANTABAI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
366 Purna MH-17-008-028-001/174
(GANPUR) 		1817008000NRG24190720230206878 20/07/2023 DNYANESHWAR SHANKAR KALBANDE 1817008WL012088 DNYANESHWAR SHANKAR KALBANDE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195582 DNYANESHVAR SHANKARRAO KALBANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
367 Purna MH-17-008-028-001/252
(GANPUR) 		1817008000NRG24190720230206413 20/07/2023 Gajanan Gangadhar Kalbande 1817008WL012065 Gajanan Gangadhar Kalbande 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195449 MR GAJANAN GANGADHAR KALBANDE STATE BANK OF INDIA(508548)
368 Purna MH-17-008-035-001/141
(KALGAON) 		1817008000NRG24200720230210809 20/07/2023 Piraji Bhimrao 1817008WL012212 Piraji Bhimrao 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195406 MR PIRAJI BHIMRAO JORVAR STATE BANK OF INDIA(508548)
369 Purna MH-17-008-035-001/264
(KALGAON) 		1817008000NRG24200720230210811 20/07/2023 Ananta Narayan Bh 1817008WL012212 Ananta Narayan Bh 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195407 MR ANANTA NARAYAN BHUSNAR STATE BANK OF INDIA(508548)
370 Purna MH-17-008-035-001/270
(KALGAON) 		1817008000NRG24200720230210812 20/07/2023 Santosh Munjaji S 1817008WL012212 Santosh Munjaji S 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195375 Mr. Santosh Munjaji Saknur MAHARASHTRA GRAMIN BANK(607000)
371 Purna MH-17-008-035-001/284
(KALGAON) 		1817008000NRG24200720230210813 20/07/2023 Ashok Ramrao Mane 1817008WL012212 Ashok Ramrao Mane 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195466 MR ASHOK RAMRAO MANE STATE BANK OF INDIA(508548)
372 Purna MH-17-008-035-001/293
(KALGAON) 		1817008000NRG24200720230210815 20/07/2023 sugaji 1817008WL012212 sugaji 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195459 MR SUGAJI VISHWANATH SAKNUR STATE BANK OF INDIA(508548)
373 Purna MH-17-008-035-001/296
(KALGAON) 		1817008000NRG24200720230210816 20/07/2023 shobha 1817008WL012212 shobha 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195461 Mrs. Shobhabai Dattrao Bhusanar MAHARASHTRA GRAMIN BANK(607000)
374 Purna MH-17-008-035-001/300
(KALGAON) 		1817008000NRG24200720230210817 20/07/2023 dilip 1817008WL012212 dilip 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195460 MR DILIP KISHANRAO SAKNUR STATE BANK OF INDIA(508548)
375 Purna MH-17-008-035-001/300
(KALGAON) 		1817008000NRG24200720230210818 20/07/2023 meena 1817008WL012212 meena 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195462 MRS MEENA DILIP SAKNUR STATE BANK OF INDIA(508548)
376 Purna MH-17-008-035-002/861
(KALGAON) 		1817008000NRG24200720230210837 20/07/2023 Atul Anantrao Bhusnar 1817008WL012212 Atul Anantrao Bhusnar 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195539 MR ATUL ANANTA BHUSNAR STATE BANK OF INDIA(508548)
377 Purna MH-17-008-061-001/133
(ITLAPUR MALI) 		1817008000NRG24190720230206254 20/07/2023 Amol 1817008WL012060 Amol 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195905 MR AMOL VISHVNATH RAUT STATE BANK OF INDIA(508548)
378 Purna MH-17-008-061-001/36
(ITLAPUR MALI) 		1817008000NRG24190720230206260 20/07/2023 Achut Pandurang Jogdand 1817008WL012060 Achut Pandurang Jogdand 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195444 Mr. ACHUT PANDURANG JOGDAND MAHARASHTRA GRAMIN BANK(607000)
379 Purna MH-17-008-062-001/1002
(FULKALAS) 		1817008000NRG24190720230206708 20/07/2023 Akash Gorakhnath Shirale 1817008WL012080 Akash Gorakhnath Shirale 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195246 Mr. Akash Gorakhnath Shirale MAHARASHTRA GRAMIN BANK(607000)
380 Purna MH-17-008-062-001/1003
(FULKALAS) 		1817008000NRG24190720230206709 20/07/2023 Surekhaa Bhagwan Shirale 1817008WL012080 Surekhaa Bhagwan Shirale 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195752 MRS SUREKHA BHAGWAN SHIRALE STATE BANK OF INDIA(508548)
381 Purna MH-17-008-062-001/1004
(FULKALAS) 		1817008000NRG24190720230206710 20/07/2023 Akash Dnyanoba Galande 1817008WL012080 Akash Dnyanoba Galande 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195845 MR AKASHA DNYANOBA GALANDE STATE BANK OF INDIA(508548)
382 Purna MH-17-008-062-001/1059
(FULKALAS) 		1817008000NRG24200720230210769 20/07/2023 Megha Shivdas Shirale 1817008WL012210 Megha Shivdas Shirale 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195957 MEGHA BALKRISHNA PATNE BANK OF BARODA(606985)
383 Purna MH-17-008-062-001/1059
(FULKALAS) 		1817008000NRG24200720230210768 20/07/2023 Shivdas Santoba Shirale 1817008WL012210 Shivdas Santoba Shirale 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195420 SHIRALE SHIVDAS SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
384 Purna MH-17-008-062-001/1070
(FULKALAS) 		1817008000NRG24200720230210771 20/07/2023 Akshay Govind Shirale 1817008WL012210 Akshay Govind Shirale 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195452 MR AKSHAY GOVINDRAO SHIRALE STATE BANK OF INDIA(508548)
385 Purna MH-17-008-062-001/1071
(FULKALAS) 		1817008000NRG24200720230210772 20/07/2023 Hanumant Dnyanoba Misal 1817008WL012210 Hanumant Dnyanoba Misal 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195513 MR HANUMANT DNYANOBA MISAL STATE BANK OF INDIA(508548)
386 Purna MH-17-008-062-001/1095
(FULKALAS) 		1817008000NRG24190720230206821 20/07/2023 Trilokchandra Bandu Kubade 1817008WL012084 Trilokchandra Bandu Kubade 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195245 Mr. Trilokchand Bandu Kubade MAHARASHTRA GRAMIN BANK(607000)
387 Purna MH-17-008-062-001/113
(FULKALAS) 		1817008000NRG24190720230206716 20/07/2023 SHAIKH HUSENABEE SHAIKH YAKUB 1817008WL012080 SHAIKH HUSENABEE SHAIKH YAKUB 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195274 MRS HUSAINABI YAKUB SHAIKH STATE BANK OF INDIA(508548)
388 Purna MH-17-008-062-001/113
(FULKALAS) 		1817008000NRG24190720230206717 20/07/2023 SHAIKH YUNUS 1817008WL012080 SHAIKH YUNUS 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195273 MR YUNUS YAKHUB SHAIKH STATE BANK OF INDIA(508548)
389 Purna MH-17-008-062-001/1141
(FULKALAS) 		1817008000NRG24200720230210773 20/07/2023 Dnyanoba Manikrao Misal 1817008WL012210 Dnyanoba Manikrao Misal 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195506 MISAL DNYANOBA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
390 Purna MH-17-008-062-001/1202
(FULKALAS) 		1817008000NRG24190720230206719 20/07/2023 Nihal 1817008WL012080 Nihal 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195749 MR NEHAL JAFAR SHAIKH STATE BANK OF INDIA(508548)
391 Purna MH-17-008-062-001/1203
(FULKALAS) 		1817008000NRG24190720230206720 20/07/2023 Kapil 1817008WL012080 Kapil 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195750 Mr. Kapil Ramrao Shirale MAHARASHTRA GRAMIN BANK(607000)
392 Purna MH-17-008-062-001/1273
(FULKALAS) 		1817008000NRG24200720230210669 20/07/2023 Sonaji Sangram Shirale 1817008WL012209 Sonaji Sangram Shirale 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195435 Mr. SONAJI SANGRAM SHIRALE BANK OF MAHARASHTRA(607387)
393 Purna MH-17-008-062-001/1312
(FULKALAS) 		1817008000NRG24200720230210671 20/07/2023 SAYARABEE RAHIM SHAIKH 1817008WL012209 SAYARABEE RAHIM SHAIKH 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195779 MRS SAYRABI RAHIM SHIAKH STATE BANK OF INDIA(508548)
394 Purna MH-17-008-062-001/1312
(FULKALAS) 		1817008000NRG24200720230210670 20/07/2023 SHAIKH RAHIM SHAIKH YUSUF 1817008WL012209 SHAIKH RAHIM SHAIKH YUSUF 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195777 MR RAHIM ISUB SHAIKH STATE BANK OF INDIA(508548)
395 Purna MH-17-008-062-001/1386
(FULKALAS) 		1817008000NRG24200720230210541 20/07/2023 Pallavi Manmath Nawkikar 1817008WL012206 Pallavi Manmath Nawkikar 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195504 MS PALLAVI MANMATH NAVKIKAR STATE BANK OF INDIA(508548)
396 Purna MH-17-008-062-001/1387
(FULKALAS) 		1817008000NRG24200720230210542 20/07/2023 Bhagirathi Keshavrao Salgar 1817008WL012206 Bhagirathi Keshavrao Salgar 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195532 SALGAR BHAGIRATHI KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
397 Purna MH-17-008-062-001/1388
(FULKALAS) 		1817008000NRG24200720230210543 20/07/2023 Sham Balaji Giram 1817008WL012206 Sham Balaji Giram 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195385 MR SHYAM BALAJI GIRAM STATE BANK OF INDIA(508548)
398 Purna MH-17-008-062-001/1389
(FULKALAS) 		1817008000NRG24200720230210544 20/07/2023 Vaibhav Keshavrao salgar 1817008WL012206 Vaibhav Keshavrao salgar 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195526 MR VAIBHAV KESHAV SALGAR STATE BANK OF INDIA(508548)
399 Purna MH-17-008-062-001/1390
(FULKALAS) 		1817008000NRG24200720230210545 20/07/2023 Kavita Shesherao Gunjkar 1817008WL012206 Kavita Shesherao Gunjkar 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195784 MRS KAVITA SHESHERAO GUNJKAR STATE BANK OF INDIA(508548)
400 Purna MH-17-008-062-001/1398
(FULKALAS) 		1817008000NRG24190720230206822 20/07/2023 Shirale Gururaj Limbaji 1817008WL012084 Shirale Gururaj Limbaji 00415 SBIN0012241 1638 1638 Processed 29/07/2023 A208230195289 SHIRALE GURURAJ LIMBAJI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Purna MH-17-008-062-001/148
(FULKALAS) 		1817008000NRG24190720230206729 20/07/2023 Laxmibai 1817008WL012080 Laxmibai 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195454 KUBDE LAXMIBAI SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
402 Purna MH-17-008-062-001/148
(FULKALAS) 		1817008000NRG24190720230206728 20/07/2023 Sitaram 1817008WL012080 Sitaram 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195455 KUBDE SEETARAM SONBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
403 Purna MH-17-008-062-001/1527
(FULKALAS) 		1817008000NRG24190720230206731 20/07/2023 Laxmibai 1817008WL012080 Laxmibai 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195401 MRS LAXMIBAI VIATTL SHIRALE STATE BANK OF INDIA(508548)
404 Purna MH-17-008-062-001/1527
(FULKALAS) 		1817008000NRG24190720230206730 20/07/2023 Vitthal Kishan Shirale 1817008WL012080 Vitthal Kishan Shirale 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195400 SHIRALE VITTHAL KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
405 Purna MH-17-008-062-001/271
(FULKALAS) 		1817008000NRG24200720230210689 20/07/2023 Balaji 1817008WL012209 Balaji 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195421 MR BALAJI KONDIBA SHIRALE STATE BANK OF INDIA(508548)
406 Purna MH-17-008-062-001/271
(FULKALAS) 		1817008000NRG24200720230210690 20/07/2023 Ushabai 1817008WL012209 Ushabai 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195419 MR USHA SHIRALE STATE BANK OF INDIA(508548)
407 Purna MH-17-008-062-001/305
(FULKALAS) 		1817008000NRG24200720230210840 20/07/2023 Madhukar Bhagwan Shirale 1817008WL012212 Madhukar Bhagwan Shirale 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195440 MRS MADHUKAR BHAGWAN SHIRALE STATE BANK OF INDIA(508548)
408 Purna MH-17-008-062-001/305
(FULKALAS) 		1817008000NRG24200720230210841 20/07/2023 Ushatai Madhukar Shirale 1817008WL012212 Ushatai Madhukar Shirale 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195405 SHIRALE USHA MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
409 Purna MH-17-008-062-001/31
(FULKALAS) 		1817008000NRG24190720230206739 20/07/2023 piraji rama dudhgonde 1817008WL012080 piraji rama dudhgonde 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195578 MR PIRAJI RAMA DUDHGONDE STATE BANK OF INDIA(508548)
410 Purna MH-17-008-062-001/31
(FULKALAS) 		1817008000NRG24190720230206740 20/07/2023 SHAKUNTALA PIRAJI DUDHGONDE 1817008WL012080 SHAKUNTALA PIRAJI DUDHGONDE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195436 MRS SHAKUNTALA PIRAJI DUDHGONDE STATE BANK OF INDIA(508548)
411 Purna MH-17-008-062-001/393
(FULKALAS) 		1817008000NRG24190720230206823 20/07/2023 Bandu Babarao kubde 1817008WL012084 Bandu Babarao kubde 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195403 MR BANDU BABARAO KUBADE STATE BANK OF INDIA(508548)
412 Purna MH-17-008-062-001/393
(FULKALAS) 		1817008000NRG24190720230206824 20/07/2023 Sunita bandu kubde 1817008WL012084 Sunita bandu kubde 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195423 MRS SUNITA BANDU KUBADE STATE BANK OF INDIA(508548)
413 Purna MH-17-008-062-001/402
(FULKALAS) 		1817008000NRG24190720230206825 20/07/2023 Anjanibai sheserao misa 1817008WL012084 Anjanibai sheserao misa 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195451 MR ANJANABAI SHESHERAO MISAL STATE BANK OF INDIA(508548)
414 Purna MH-17-008-062-001/454
(FULKALAS) 		1817008000NRG24190720230206827 20/07/2023 Anita Limbaji 1817008WL012084 Anita Limbaji 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195501 MRS ANITA LIMBAJI SHIRALE STATE BANK OF INDIA(508548)
415 Purna MH-17-008-062-001/454
(FULKALAS) 		1817008000NRG24190720230206826 20/07/2023 Limbaji nanarao 1817008WL012084 Limbaji nanarao 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195500 Mr. Linbaji Nanarav Shirale MAHARASHTRA GRAMIN BANK(607000)
416 Purna MH-17-008-062-001/474
(FULKALAS) 		1817008000NRG24200720230210781 20/07/2023 SANTOBA SADASHIV SHIRALE 1817008WL012210 SANTOBA SADASHIV SHIRALE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195380 MR SANTOBA SADASHIV SHIRALE STATE BANK OF INDIA(508548)
417 Purna MH-17-008-062-001/489
(FULKALAS) 		1817008000NRG24200720230210717 20/07/2023 Nitesh Sangram Shirale 1817008WL012209 Nitesh Sangram Shirale 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195505 SHIRALE NITESH SANGRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
418 Purna MH-17-008-062-001/489
(FULKALAS) 		1817008000NRG24200720230210715 20/07/2023 SANGRAM KONDIBA SHRALE 1817008WL012209 SANGRAM KONDIBA SHRALE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195399 SHIRALE SANGRAM DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
419 Purna MH-17-008-062-001/489
(FULKALAS) 		1817008000NRG24200720230210716 20/07/2023 Shivkanta Sangram Shirale 1817008WL012209 Shivkanta Sangram Shirale 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195557 MRS SHIVKANTA SANGRAM SHIRALE STATE BANK OF INDIA(508548)
420 Purna MH-17-008-062-001/493
(FULKALAS) 		1817008000NRG24190720230206754 20/07/2023 MADHUKAR KASHINATH SHIRALE 1817008WL012080 MADHUKAR KASHINATH SHIRALE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195457 MR MADHUKAR KASHINATH SHIRALE STATE BANK OF INDIA(508548)
421 Purna MH-17-008-062-001/493
(FULKALAS) 		1817008000NRG24190720230206755 20/07/2023 PRABHAVATI MADHUKAR SHIRALE 1817008WL012080 PRABHAVATI MADHUKAR SHIRALE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195544 MRS PRABHAVATI MADHUKAR SHIRALE STATE BANK OF INDIA(508548)
422 Purna MH-17-008-062-001/504
(FULKALAS) 		1817008000NRG24190720230206759 20/07/2023 NARHARI SITARAmM SHIRALE 1817008WL012080 NARHARI SITARAmM SHIRALE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195392 MR NARHARI SITARAM SHIRALE STATE BANK OF INDIA(508548)
423 Purna MH-17-008-062-001/504
(FULKALAS) 		1817008000NRG24190720230206760 20/07/2023 SUMAN NARHARI SHIRALE 1817008WL012080 SUMAN NARHARI SHIRALE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195570 MRS SUMAN NARHARI SHIRALE STATE BANK OF INDIA(508548)
424 Purna MH-17-008-062-001/573
(FULKALAS) 		1817008000NRG24200720230210728 20/07/2023 Meena Yashwant Shirale 1817008WL012209 Meena Yashwant Shirale 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195507 MRS MEENA YASHVANTA SHIRALE STATE BANK OF INDIA(508548)
425 Purna MH-17-008-062-001/573
(FULKALAS) 		1817008000NRG24200720230210727 20/07/2023 Yashwant Kondiba Shirale 1817008WL012209 Yashwant Kondiba Shirale 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195508 MR YASHAVANTA KONDIBA SHIRALE STATE BANK OF INDIA(508548)
426 Purna MH-17-008-062-001/576
(FULKALAS) 		1817008000NRG24190720230206829 20/07/2023 Keroji Dharmaji Shirale 1817008WL012084 Keroji Dharmaji Shirale 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195463 MR KEROJI DHRMAJI SHIRALE STATE BANK OF INDIA(508548)
427 Purna MH-17-008-062-001/686
(FULKALAS) 		1817008000NRG24190720230206764 20/07/2023 Kaushlyabai 1817008WL012080 Kaushlyabai 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195381 MRS KAUSHALYABAI DATTARAO SHIRALE STATE BANK OF INDIA(508548)
428 Purna MH-17-008-062-001/686
(FULKALAS) 		1817008000NRG24190720230206763 20/07/2023 Sushilabai dattarao Shirale 1817008WL012080 Sushilabai dattarao Shirale 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195398 MRS SUSHILABAI DATTARAO SHIRALE STATE BANK OF INDIA(508548)
429 Purna MH-17-008-062-001/690
(FULKALAS) 		1817008000NRG24190720230206766 20/07/2023 Shivnanda Vilash Shirale 1817008WL012080 Shivnanda Vilash Shirale 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195579 MR SHIVNANDA VILASH SHIRALE STATE BANK OF INDIA(508548)
430 Purna MH-17-008-062-001/694
(FULKALAS) 		1817008000NRG24190720230206767 20/07/2023 Narhari Kishan Shirale 1817008WL012080 Narhari Kishan Shirale 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195425 MR NARHARI KISHANRAO SHIRALE STATE BANK OF INDIA(508548)
431 Purna MH-17-008-062-001/706
(FULKALAS) 		1817008000NRG24190720230206830 20/07/2023 Sarad Pandurang Shirale 1817008WL012084 Sarad Pandurang Shirale 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195567 SHIRALE SHARAD PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
432 Purna MH-17-008-062-001/722
(FULKALAS) 		1817008000NRG24190720230206769 20/07/2023 Shaikh Khalil Shaikh Yakhub 1817008WL012080 Shaikh Khalil Shaikh Yakhub 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195502 Mr. Shaikh Khalil Shaikh Yakhub MAHARASHTRA GRAMIN BANK(607000)
433 Purna MH-17-008-062-001/722
(FULKALAS) 		1817008000NRG24190720230206770 20/07/2023 Shaikh Sarvar B Shaikh Khalil 1817008WL012080 Shaikh Sarvar B Shaikh Khalil 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195503 Mrs. Shaikh Sarvar B Shaikh Khalil MAHARASHTRA GRAMIN BANK(607000)
434 Purna MH-17-008-062-001/751
(FULKALAS) 		1817008000NRG24190720230206771 20/07/2023 vishnath Kashiram Sirale 1817008WL012080 vishnath Kashiram Sirale 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195391 SHIRALE VISHWNATH KASHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
435 Purna MH-17-008-062-001/817
(FULKALAS) 		1817008000NRG24190720230206772 20/07/2023 Bashveshwar Pandurang Dhulshete 1817008WL012080 Bashveshwar Pandurang Dhulshete 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195885 MR BASAVESHWAR PANDURANG DHULSHETE STATE BANK OF INDIA(508548)
436 Purna MH-17-008-062-001/819
(FULKALAS) 		1817008000NRG24200720230210548 20/07/2023 Keshav Manikrao Salgar 1817008WL012206 Keshav Manikrao Salgar 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195439 SALGAR KESHAV MANIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 Purna MH-17-008-062-001/85
(FULKALAS) 		1817008000NRG24200720230210851 20/07/2023 bhujang 1817008WL012212 bhujang 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195520 MR MUNJAJI MADHAVRAO BHALEGAONKAR STATE BANK OF INDIA(508548)
438 Purna MH-17-008-062-001/85
(FULKALAS) 		1817008000NRG24200720230210852 20/07/2023 pandurang 1817008WL012212 pandurang 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195536 MR PANDURANG MADHAVRAO BHALEGAOKAR STATE BANK OF INDIA(508548)
439 Purna MH-17-008-062-001/85
(FULKALAS) 		1817008000NRG24200720230210853 20/07/2023 ujvalabai 1817008WL012212 ujvalabai 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195537 MRS UJWALA PANDURANG BHALEGAVKAR STATE BANK OF INDIA(508548)
440 Purna MH-17-008-062-001/852
(FULKALAS) 		1817008000NRG24190720230206831 20/07/2023 Saraswati Ramkishan Kubade 1817008WL012084 Saraswati Ramkishan Kubade 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195485 MRS SARASVATIBAI RAMKISHAN KUBADE STATE BANK OF INDIA(508548)
441 Purna MH-17-008-062-001/853
(FULKALAS) 		1817008000NRG24190720230206832 20/07/2023 Savita Balaji Shirale 1817008WL012084 Savita Balaji Shirale 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195382 SHIRALE SAVITA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
442 Purna MH-17-008-062-001/962
(FULKALAS) 		1817008000NRG24200720230210792 20/07/2023 Bibansab Isak Shaikh 1817008WL012210 Bibansab Isak Shaikh 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195509 Mr. BIBANSAB ISAK SHAIKH MAHARASHTRA GRAMIN BANK(607000)
443 Purna MH-17-008-062-001/962
(FULKALAS) 		1817008000NRG24200720230210793 20/07/2023 Shaikh Jumerabi Shaikh Biban 1817008WL012210 Shaikh Jumerabi Shaikh Biban 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195956 MRS SHAIKH JUMERABI SHAIKH BIBAN STATE BANK OF INDIA(508548)
444 Purna MH-17-008-062-001/995
(FULKALAS) 		1817008000NRG24190720230206773 20/07/2023 Mangesh Satwaji Shirale 1817008WL012080 Mangesh Satwaji Shirale 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195842 Mr. Mangesh Satvaji Shirale MAHARASHTRA GRAMIN BANK(607000)
445 Purna MH-17-008-065-001/110
(DASTAPUR) 		1817008000NRG24190720230206018 20/07/2023 Godavari sakharam singare 1817008WL012053 Godavari sakharam singare 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195493 MRS GODAVARI SAKHARAM SINGARE STATE BANK OF INDIA(508548)
446 Purna MH-17-008-065-001/110
(DASTAPUR) 		1817008000NRG24190720230206019 20/07/2023 manik sakharam singare 1817008WL012053 manik sakharam singare 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195492 SHINGARE MANIK SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
447 Purna MH-17-008-065-001/157
(DASTAPUR) 		1817008000NRG24190720230206036 20/07/2023 Nita Nirgun More 1817008WL012053 Nita Nirgun More 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195569 MRS NITA NIRGUN MORE STATE BANK OF INDIA(508548)
448 Purna MH-17-008-065-001/167
(DASTAPUR) 		1817008000NRG24190720230205990 20/07/2023 Shobha Jayvantarao More 1817008WL012052 Shobha Jayvantarao More 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195785 MRS SHOBHA JAYVANT MORE STATE BANK OF INDIA(508548)
449 Purna MH-17-008-065-001/214
(DASTAPUR) 		1817008000NRG24190720230206139 20/07/2023 Dnyanoba Bhanudash Puri 1817008WL012055 Dnyanoba Bhanudash Puri 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195390 DNYANOBA BHANUDAS PURI INDUSIND BANK(607189)
450 Purna MH-17-008-065-001/243
(DASTAPUR) 		1817008000NRG24190720230206061 20/07/2023 Shalubai Ashok Singare 1817008WL012053 Shalubai Ashok Singare 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195491 MRS SHALUBAI ASHOK SINGARE STATE BANK OF INDIA(508548)
451 Purna MH-17-008-065-001/260
(DASTAPUR) 		1817008000NRG24190720230205958 20/07/2023 Ganesh Ramkishan Kapure 1817008WL012051 Ganesh Ramkishan Kapure 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195445 GANESH RAMKISHAN KAPURE BANK OF INDIA(508505)
452 Purna MH-17-008-065-001/260
(DASTAPUR) 		1817008000NRG24190720230205957 20/07/2023 Laxmibai Ramkishan Kapure 1817008WL012051 Laxmibai Ramkishan Kapure 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195783 KAPURE LAXIMIBAI RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
453 Purna MH-17-008-065-001/291
(DASTAPUR) 		1817008000NRG24190720230205995 20/07/2023 Nanda Vitthal Shingare 1817008WL012052 Nanda Vitthal Shingare 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195499 MRS NANDABAI VITHAL SHINGARE STATE BANK OF INDIA(508548)
454 Purna MH-17-008-065-001/3
(DASTAPUR) 		1817008000NRG24190720230205963 20/07/2023 saheb shankar gaikwad 1817008WL012051 saheb shankar gaikwad 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195441 MR SAHEB SHANKAR GAYAKWAD STATE BANK OF INDIA(508548)
455 Purna MH-17-008-065-001/311
(DASTAPUR) 		1817008000NRG24190720230206072 20/07/2023 Gajanan Baban Kurhadkar 1817008WL012053 Gajanan Baban Kurhadkar 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195778 GAJANAN BABANRAO KURHADKAR BANK OF BARODA(606985)
456 Purna MH-17-008-065-001/341
(DASTAPUR) 		1817008000NRG24190720230206000 20/07/2023 Anita Udhav Shingare 1817008WL012052 Anita Udhav Shingare 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195818 MISS ANITA SUDAM JADHAV STATE BANK OF INDIA(508548)
457 Purna MH-17-008-065-001/345
(DASTAPUR) 		1817008000NRG24190720230206002 20/07/2023 Vilas Bapurao Mande 1817008WL012052 Vilas Bapurao Mande 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195413 MR VILAS BAPURAO MANDE STATE BANK OF INDIA(508548)
458 Purna MH-17-008-065-001/346
(DASTAPUR) 		1817008000NRG24190720230206003 20/07/2023 Shaikh Altaf Shaikh Nayum 1817008WL012052 Shaikh Altaf Shaikh Nayum 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195820 MR SHEKH ALTAF SHEKH NAYUM STATE BANK OF INDIA(508548)
459 Purna MH-17-008-065-001/349
(DASTAPUR) 		1817008000NRG24190720230206006 20/07/2023 Angad Dnyanoba More 1817008WL012052 Angad Dnyanoba More 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195416 MORE ANGAD DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
460 Purna MH-17-008-065-001/349
(DASTAPUR) 		1817008000NRG24190720230206005 20/07/2023 Pushpa Angad More 1817008WL012052 Pushpa Angad More 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195821 Mr. Pushpa Angad More MAHARASHTRA GRAMIN BANK(607000)
461 Purna MH-17-008-065-001/358
(DASTAPUR) 		1817008000NRG24190720230205965 20/07/2023 Hanuman Ramkishan Kapure 1817008WL012051 Hanuman Ramkishan Kapure 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195782 MR HANUMAN RAMKISHAN KAPURE STATE BANK OF INDIA(508548)
462 Purna MH-17-008-065-001/373
(DASTAPUR) 		1817008000NRG24190720230206144 20/07/2023 Ujwala Arjun More 1817008WL012055 Ujwala Arjun More 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195781 MRS UJWALA ARJUN MORE STATE BANK OF INDIA(508548)
463 Purna MH-17-008-065-001/405
(DASTAPUR) 		1817008000NRG24190720230206097 20/07/2023 Ganesh Sakharam Patil 1817008WL012053 Ganesh Sakharam Patil 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195565 MR GANESH SAKHARAM PATIL STATE BANK OF INDIA(508548)
464 Purna MH-17-008-065-001/412
(DASTAPUR) 		1817008000NRG24190720230206098 20/07/2023 Manisha Laxman Shinagare 1817008WL012053 Manisha Laxman Shinagare 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195780 MRS MANISHA LAXMAN SHINGARE STATE BANK OF INDIA(508548)
465 Purna MH-17-008-065-001/430
(DASTAPUR) 		1817008000NRG24190720230206105 20/07/2023 Nikita Pandhari Solanke 1817008WL012053 Nikita Pandhari Solanke 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195776 MRS NIKITA PANDHARINATH SOLANKE STATE BANK OF INDIA(508548)
466 Purna MH-17-008-065-001/444
(DASTAPUR) 		1817008000NRG24190720230206007 20/07/2023 Rushikesh Prabhubua Puri 1817008WL012052 Rushikesh Prabhubua Puri 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195394 PURI RUSHIKESH PRABHUBUWA POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
467 Purna MH-17-008-065-001/449
(DASTAPUR) 		1817008000NRG24190720230206108 20/07/2023 RANGNATH JANARDHAN SHINAGARE 1817008WL012053 RANGNATH JANARDHAN SHINAGARE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195854 MR RANGNATH JANARDHAN SHINGARE STATE BANK OF INDIA(508548)
468 Purna MH-17-008-065-001/46
(DASTAPUR) 		1817008000NRG24190720230206111 20/07/2023 Meena Dasrath kale 1817008WL012053 Meena Dasrath kale 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195494 MRS MINABAI DASHRATH KALE STATE BANK OF INDIA(508548)
469 Purna MH-17-008-065-001/88
(DASTAPUR) 		1817008000NRG24190720230206145 20/07/2023 Narayan bhagwan more 1817008WL012055 Narayan bhagwan more 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195415 Narayanrao Bhagvatrao More AIRTEL PAYMENTS BANK LIMITED(990288)
470 Purna MH-17-008-065-001/88
(DASTAPUR) 		1817008000NRG24190720230206146 20/07/2023 Prayag narayan more 1817008WL012055 Prayag narayan more 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195417 MORE PARYAGBAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
471 Purna MH-17-008-065-001/92
(DASTAPUR) 		1817008000NRG24190720230206148 20/07/2023 Savitra Premkumar Puri 1817008WL012055 Savitra Premkumar Puri 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195819 MRS SAVITRIBAI PREMKUMAR PURI STATE BANK OF INDIA(508548)
472 Purna MH-17-008-065-001/93
(DASTAPUR) 		1817008000NRG24190720230206010 20/07/2023 Jyoti Vaijanath Shingare 1817008WL012052 Jyoti Vaijanath Shingare 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195367 MRS JYOTI VAIJANATH SHINGARE STATE BANK OF INDIA(508548)
473 Purna MH-17-008-065-001/94
(DASTAPUR) 		1817008000NRG24190720230206133 20/07/2023 Madhav Apparao singare 1817008WL012053 Madhav Apparao singare 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195495 MR MADHAV APPA SHINGARE STATE BANK OF INDIA(508548)
474 Purna MH-17-008-067-001/179
(LIMLA) 		1817008000NRG24190720230207187 20/07/2023 LATA RAMRAO SHINDE 1817008WL012104 LATA RAMRAO SHINDE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195447 MRS LATA RAMRAO SHINDE STATE BANK OF INDIA(508548)
475 Purna MH-17-008-067-001/179
(LIMLA) 		1817008000NRG24190720230207186 20/07/2023 Ramrao Gangadhar shinde 1817008WL012104 Ramrao Gangadhar shinde 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195448 SHINDE RAMRAO GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
476 Purna MH-17-008-067-001/487
(LIMLA) 		1817008000NRG24190720230207214 20/07/2023 Sham Kerba Kasabe 1817008WL012104 Sham Kerba Kasabe 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195446 MR SHYAM KERABA KASBE STATE BANK OF INDIA(508548)
477 Purna MH-17-008-082-001/179
(MAMDAPUR) 		1817008000NRG24190720230206479 20/07/2023 Gopal Navnath Kalbande 1817008WL012067 Gopal Navnath Kalbande 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195575 Mr. Gopal Navnathrao Kalbande BANK OF MAHARASHTRA(607387)
478 Purna MH-17-008-082-001/179
(MAMDAPUR) 		1817008000NRG24190720230206477 20/07/2023 Navnath Eknath Kalbande 1817008WL012067 Navnath Eknath Kalbande 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195574 MR NAVNATH EKNATH KALBANDE STATE BANK OF INDIA(508548)
479 Purna MH-17-008-082-001/199
(MAMDAPUR) 		1817008000NRG24190720230206432 20/07/2023 RANJANI SANJAY KALBANDE 1817008WL012065 RANJANI SANJAY KALBANDE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195584 MRS RANJANA SANJAY KALBANDE STATE BANK OF INDIA(508548)
480 Purna MH-17-008-082-001/199
(MAMDAPUR) 		1817008000NRG24190720230206431 20/07/2023 SANJAY DIGAMBAR KALBANDE 1817008WL012065 SANJAY DIGAMBAR KALBANDE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195586 Mr. SANJAY DIGAMBAR KALBANDE BANK OF MAHARASHTRA(607387)
481 Purna MH-17-008-082-001/200
(MAMDAPUR) 		1817008000NRG24190720230206482 20/07/2023 BALRAJ RAMRAO KALBANDE 1817008WL012067 BALRAJ RAMRAO KALBANDE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195585 Mr. BALRAJ RAMRAO KALBANDE BANK OF MAHARASHTRA(607387)
482 Purna MH-17-008-082-001/211
(MAMDAPUR) 		1817008000NRG24190720230206484 20/07/2023 KAWERABAI UTTAM KALBANDE 1817008WL012067 KAWERABAI UTTAM KALBANDE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195588 MRS KAVERABAI UTTAMRAO KALBANDE STATE BANK OF INDIA(508548)
483 Purna MH-17-008-082-001/211
(MAMDAPUR) 		1817008000NRG24190720230206483 20/07/2023 UTTAM NARAYANRAO KALBANDE 1817008WL012067 UTTAM NARAYANRAO KALBANDE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195590 MR UTTAM NARAYANRAO KALBANDE STATE BANK OF INDIA(508548)
484 Purna MH-17-008-082-001/212
(MAMDAPUR) 		1817008000NRG24190720230206485 20/07/2023 URMILA SUBHASH KALBANDE 1817008WL012067 URMILA SUBHASH KALBANDE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195589 MRS URMILA SUBHASH KALBANDE STATE BANK OF INDIA(508548)
485 Purna MH-17-008-082-001/212
(MAMDAPUR) 		1817008000NRG24190720230206486 20/07/2023 VIJAY SUNDARRAO KALBANDE 1817008WL012067 VIJAY SUNDARRAO KALBANDE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195587 KALBAND VIJAY SUNDARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
486 Purna MH-17-008-082-001/473
(MAMDAPUR) 		1817008000NRG24190720230206490 20/07/2023 Munjaji Dattrao Kalbande 1817008WL012067 Munjaji Dattrao Kalbande 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195870 MR MUNJAJI DATTTARAO KALBANDE STATE BANK OF INDIA(508548)
487 Purna MH-17-008-084-001/1135
(DEULGAON DUDHATE) 		1817008000NRG24200720230210607 20/07/2023 Sushilabai Gangadhar Gabale 1817008WL012208 Sushilabai Gangadhar Gabale 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195546 MRS SUSHILABAI GANGADHAR GABALE STATE BANK OF INDIA(508548)
488 Purna MH-17-008-084-001/591
(DEULGAON DUDHATE) 		1817008000NRG24200720230210635 20/07/2023 Ram Shesrao dudhate 1817008WL012208 Ram Shesrao dudhate 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195442 MR RAM SHESHERAO DUDHATE STATE BANK OF INDIA(508548)
489 Purna MH-17-008-084-001/595
(DEULGAON DUDHATE) 		1817008000NRG24200720230210636 20/07/2023 dattrao bapurao dudhate 1817008WL012208 dattrao bapurao dudhate 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195577 DUDHATE DATTARAO BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
490 Purna MH-17-008-084-001/596
(DEULGAON DUDHATE) 		1817008000NRG24200720230210637 20/07/2023 hanuman balasaheb dudhate 1817008WL012208 hanuman balasaheb dudhate 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195487 MR HANUMAN BALASAHEB DUDHATE STATE BANK OF INDIA(508548)
491 Purna MH-17-008-084-001/700
(DEULGAON DUDHATE) 		1817008000NRG24200720230210638 20/07/2023 Sakharam Marotrao Dudhate 1817008WL012208 Sakharam Marotrao Dudhate 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195409 DUDHATE SAKHARAM MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
492 Purna MH-17-008-084-001/700
(DEULGAON DUDHATE) 		1817008000NRG24200720230210639 20/07/2023 Surekha Sakharam Dudhate 1817008WL012208 Surekha Sakharam Dudhate 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195964 Mrs. Surekha Sakharam Dudhate MAHARASHTRA GRAMIN BANK(607000)
493 Purna MH-17-008-084-001/742
(DEULGAON DUDHATE) 		1817008000NRG24200720230210641 20/07/2023 Motiram 1817008WL012208 Motiram 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195528 Mr. Motiram Dattarao Dudhate MAHARASHTRA GRAMIN BANK(607000)
494 Purna MH-17-008-097-002/152
(Banegaon (ma.)) 		1817008000NRG24200720230210796 20/07/2023 Janabai Ambadas Paul 1817008WL012211 Janabai Ambadas Paul 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195972 MRS JANABAI AMBADAS POUL STATE BANK OF INDIA(508548)
495 Purna MH-17-008-097-002/159
(Banegaon (ma.)) 		1817008000NRG24200720230210799 20/07/2023 SAMADHAN SAKHARAM PAUL 1817008WL012211 SAMADHAN SAKHARAM PAUL 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195973 Mr. Samadhan Sakharam Poul MAHARASHTRA GRAMIN BANK(607000)
496 Purna MH-17-008-097-002/47
(Banegaon (ma.)) 		1817008000NRG24200720230210808 20/07/2023 MUKTABAI 1817008WL012211 MUKTABAI 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195472 Mrs. Mukta Nagnath Paul MAHARASHTRA GRAMIN BANK(607000)
497 Purna MH-17-008-097-002/47
(Banegaon (ma.)) 		1817008000NRG24200720230210807 20/07/2023 NAGNATH 1817008WL012211 NAGNATH 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230195428 Mr. Nagnath Sambhaji Poul MAHARASHTRA GRAMIN BANK(607000)
SubTotal 317772 317772
498 Purna MH-17-008-061-001/29
(ITLAPUR MALI) 		1817008000NRG24190720230206259 20/07/2023 subhash 1817008WL012060 subhash 00415 SBIN0017518 1638 1638 Processed 28/07/2023 A208230195991 MR SUBHASH MAHADUBUVA PURI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
499 Purna MH-17-008-019-001/877
(ALEGAON) 		1817008000NRG24190720230206900 20/07/2023 MANJUSHA SUNIL SAWRATE 1817008WL012090 MANJUSHA SUNIL SAWRATE 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230195869 MRS MANJUSHA SUNIL SAWRATE STATE BANK OF INDIA(508548)
500 Purna MH-17-008-019-001/878
(ALEGAON) 		1817008000NRG24190720230206901 20/07/2023 ANIL NAGNATH SAWRATE 1817008WL012090 ANIL NAGNATH SAWRATE 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230195868 SAVARATE ANIL NAGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
501 Purna MH-17-008-019-001/878
(ALEGAON) 		1817008000NRG24190720230206902 20/07/2023 SANJANA ANIL SAWRATE 1817008WL012090 SANJANA ANIL SAWRATE 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230195879 MRS SANJANA ANIL SAWRATE STATE BANK OF INDIA(508548)
502 Purna MH-17-008-048-001/153
(GAUR) 		1817008000NRG24180720230199025 20/07/2023 Sunil 1817008WL011661 Sunil 00415 SBIN0021344 1638 1638 Processed 29/07/2023 A208230195254 SUNIL KONDIRAM JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
503 Purna MH-17-008-086-001/140
(NAVKI) 		1817008000NRG24180720230200443 20/07/2023 Rangnath Kundlik 1817008WL011735 Rangnath Kundlik 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230195915 PADOLE RANGNATH KUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
504 Purna MH-17-008-086-001/153
(NAVKI) 		1817008000NRG24180720230200444 20/07/2023 JAYABAI AMRUTA PADOLE 1817008WL011735 JAYABAI AMRUTA PADOLE 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230195871 MRS JAYASHRI AMRUTA PADOLE STATE BANK OF INDIA(508548)
505 Purna MH-17-008-086-001/263
(NAVKI) 		1817008000NRG24180720230200350 20/07/2023 Laxman Ramkishan Bhusare 1817008WL011732 Laxman Ramkishan Bhusare 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230195759 MR LAXMAN RAMKISHAN BHUSARE STATE BANK OF INDIA(508548)
506 Purna MH-17-008-086-001/70
(NAVKI) 		1817008000NRG24180720230200451 20/07/2023 laxmibai narayan bhusare 1817008WL011735 laxmibai narayan bhusare 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230195917 LAXMIBAI NARAYAN BHUSARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
507 Purna MH-17-008-086-001/76
(NAVKI) 		1817008000NRG24180720230200452 20/07/2023 munjaji 1817008WL011735 munjaji 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230195377 BHUSARE MUNJAJI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
508 Purna MH-17-008-086-002/306
(NAVKI) 		1817008000NRG24190720230207925 20/07/2023 Shivaji Ganpati Bangar 1817008WL012132 Shivaji Ganpati Bangar 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230195684 BANGAR SHIVAJI GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 16380 16380
509 Purna MH-17-008-020-001/1015
(ERANDESHWAR) 		1817008000NRG24190720230206641 20/07/2023 Ramprasad Babanrao Waghmare 1817008WL012075 Ramprasad Babanrao Waghmare 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195296 MR RAMPRASAD BABANRAO WAGHMARE STATE BANK OF INDIA(508548)
510 Purna MH-17-008-020-001/1015
(ERANDESHWAR) 		1817008000NRG24190720230206642 20/07/2023 Sharayu Ramprasad Waghmare 1817008WL012075 Sharayu Ramprasad Waghmare 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195295 Mrs. Sharayu Ramprasad Waghmare MAHARASHTRA GRAMIN BANK(607000)
511 Purna MH-17-008-020-001/1019
(ERANDESHWAR) 		1817008000NRG24190720230206619 20/07/2023 Ranjana Dnyanoba Hivare 1817008WL012074 Ranjana Dnyanoba Hivare 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195306 MRS RANJANA DNYANOBA HIVARE STATE BANK OF INDIA(508548)
512 Purna MH-17-008-020-001/1021
(ERANDESHWAR) 		1817008000NRG24190720230206620 20/07/2023 Krishna 1817008WL012074 Krishna 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195243 MR KRISHNA GANESHRAO SONTAKKE STATE BANK OF INDIA(508548)
513 Purna MH-17-008-020-001/1088
(ERANDESHWAR) 		1817008000NRG24190720230206455 20/07/2023 Savita Tukaram Panchal 1817008WL012066 Savita Tukaram Panchal 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195255 SAVITA TUKARAM PANCHAL INDUSIND BANK(607189)
514 Purna MH-17-008-020-001/1088
(ERANDESHWAR) 		1817008000NRG24190720230206454 20/07/2023 Tukaram Gangadhar Panchal 1817008WL012066 Tukaram Gangadhar Panchal 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195253 MR TUKARAM GANGADHAR PANCHAL STATE BANK OF INDIA(508548)
515 Purna MH-17-008-020-001/1093
(ERANDESHWAR) 		1817008000NRG24190720230206621 20/07/2023 Rajabhau Ambadasrao Panchal 1817008WL012074 Rajabhau Ambadasrao Panchal 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195318 MR RAJABHAU AMBADASRAO PANCHAL STATE BANK OF INDIA(508548)
516 Purna MH-17-008-020-001/1103
(ERANDESHWAR) 		1817008000NRG24190720230206622 20/07/2023 Madan Shivajirao Shete 1817008WL012074 Madan Shivajirao Shete 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195311 MR MADAN SHIVAJIRAO SHETE STATE BANK OF INDIA(508548)
517 Purna MH-17-008-020-001/1128
(ERANDESHWAR) 		1817008000NRG24190720230206624 20/07/2023 LAXMAN PANDITRAO KALE 1817008WL012074 LAXMAN PANDITRAO KALE 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195314 MR LAXMAN PANDITRAO KALE STATE BANK OF INDIA(508548)
518 Purna MH-17-008-020-001/1142
(ERANDESHWAR) 		1817008000NRG24190720230206625 20/07/2023 RAMCHANDRA UTTAMRAO SHINDE 1817008WL012074 RAMCHANDRA UTTAMRAO SHINDE 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195310 MR RAMCHANDRA UTTAMAPPA SHINDE STATE BANK OF INDIA(508548)
519 Purna MH-17-008-020-001/1158
(ERANDESHWAR) 		1817008000NRG24190720230206626 20/07/2023 Mukta Gajanan Kale 1817008WL012074 Mukta Gajanan Kale 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195307 MRS MUKTA GAJANAN KALE STATE BANK OF INDIA(508548)
520 Purna MH-17-008-020-001/1167
(ERANDESHWAR) 		1817008000NRG24190720230206627 20/07/2023 Kundalik Babarao Kale 1817008WL012074 Kundalik Babarao Kale 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195309 MR KUNDLIK BABARAO KALE STATE BANK OF INDIA(508548)
521 Purna MH-17-008-020-001/1189
(ERANDESHWAR) 		1817008000NRG24190720230206456 20/07/2023 Keshav Manikrao Kale 1817008WL012066 Keshav Manikrao Kale 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195256 MR KESHAV MANIKRAO KALE STATE BANK OF INDIA(508548)
522 Purna MH-17-008-020-001/1189
(ERANDESHWAR) 		1817008000NRG24190720230206457 20/07/2023 Surekha Keshav Kale 1817008WL012066 Surekha Keshav Kale 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195251 MR SUREKHA KESHAV KALE STATE BANK OF INDIA(508548)
523 Purna MH-17-008-020-001/1221
(ERANDESHWAR) 		1817008000NRG24190720230206628 20/07/2023 Maroti Sopanrao Pisal 1817008WL012074 Maroti Sopanrao Pisal 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195315 MR MAROTI SOPAN PISAL STATE BANK OF INDIA(508548)
524 Purna MH-17-008-020-001/1221
(ERANDESHWAR) 		1817008000NRG24190720230206629 20/07/2023 Meera Maroti Pisal 1817008WL012074 Meera Maroti Pisal 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195316 MRS MIRA MAROTI PISAL STATE BANK OF INDIA(508548)
525 Purna MH-17-008-020-001/1228
(ERANDESHWAR) 		1817008000NRG24190720230206655 20/07/2023 madhav raosaheb kale 1817008WL012076 madhav raosaheb kale 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195232 KALE MADHAV RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
526 Purna MH-17-008-020-001/1256
(ERANDESHWAR) 		1817008000NRG24190720230206656 20/07/2023 Aruna Ashok Satpute 1817008WL012076 Aruna Ashok Satpute 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195298 MRS ARUNA ASHOK SATPUTE STATE BANK OF INDIA(508548)
527 Purna MH-17-008-020-001/1260
(ERANDESHWAR) 		1817008000NRG24190720230206644 20/07/2023 Kishan Ansiram Gore 1817008WL012075 Kishan Ansiram Gore 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195299 MR KISAN ANSIRAM GORE STATE BANK OF INDIA(508548)
528 Purna MH-17-008-020-001/1272
(ERANDESHWAR) 		1817008000NRG24190720230206574 20/07/2023 deepak balasaheb kale 1817008WL012072 deepak balasaheb kale 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195980 MR DIPAK BALASAHEB KALE STATE BANK OF INDIA(508548)
529 Purna MH-17-008-020-001/1278
(ERANDESHWAR) 		1817008000NRG24190720230206630 20/07/2023 radha dnyanoba kale 1817008WL012074 radha dnyanoba kale 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195895 MRS RADHA DNYANOBA KALE STATE BANK OF INDIA(508548)
530 Purna MH-17-008-020-001/1279
(ERANDESHWAR) 		1817008000NRG24190720230206631 20/07/2023 meera navnath kale 1817008WL012074 meera navnath kale 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195308 MRS MEERA NAVNATH KALE STATE BANK OF INDIA(508548)
531 Purna MH-17-008-020-001/1282
(ERANDESHWAR) 		1817008000NRG24190720230206575 20/07/2023 mukund sarjerao kale 1817008WL012072 mukund sarjerao kale 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195979 MR MUKUND SARJERAO KALE STATE BANK OF INDIA(508548)
532 Purna MH-17-008-020-001/1284
(ERANDESHWAR) 		1817008000NRG24190720230206632 20/07/2023 pallavi gajanan kale 1817008WL012074 pallavi gajanan kale 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195896 MRS PALLAVI GAJANAN KALE STATE BANK OF INDIA(508548)
533 Purna MH-17-008-020-001/1300
(ERANDESHWAR) 		1817008000NRG24190720230206458 20/07/2023 PANDURANG KESHAVRAO KALE 1817008WL012066 PANDURANG KESHAVRAO KALE 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195370 KALE PANDURANG KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
534 Purna MH-17-008-020-001/1301
(ERANDESHWAR) 		1817008000NRG24190720230206633 20/07/2023 vilash prakashrao kale 1817008WL012074 vilash prakashrao kale 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195313 MR VILAS PRAKASHRAO KALE STATE BANK OF INDIA(508548)
535 Purna MH-17-008-020-001/1322
(ERANDESHWAR) 		1817008000NRG24190720230206459 20/07/2023 govind yashwant kale 1817008WL012066 govind yashwant kale 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195257 MR GOVIND YASHWANTRAO KALE STATE BANK OF INDIA(508548)
536 Purna MH-17-008-020-001/1349
(ERANDESHWAR) 		1817008000NRG24190720230206596 20/07/2023 Sarika Narayan kale 1817008WL012073 Sarika Narayan kale 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195326 MR NARAYAN GULABRAO KALE STATE BANK OF INDIA(508548)
537 Purna MH-17-008-020-001/1351
(ERANDESHWAR) 		1817008000NRG24190720230206597 20/07/2023 Akshay Ramrao Kale 1817008WL012073 Akshay Ramrao Kale 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195996 MR AKSHAY KALE STATE BANK OF INDIA(508548)
538 Purna MH-17-008-020-001/1353
(ERANDESHWAR) 		1817008000NRG24190720230206598 20/07/2023 Dnyanoba Sopanrao kale 1817008WL012073 Dnyanoba Sopanrao kale 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195323 MR DNYANOBA SOPANRAO KALE STATE BANK OF INDIA(508548)
539 Purna MH-17-008-020-001/1353
(ERANDESHWAR) 		1817008000NRG24190720230206599 20/07/2023 Minakshi Dnyanoba Kale 1817008WL012073 Minakshi Dnyanoba Kale 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195330 MR MINAKSHI DNYANOBA KALE STATE BANK OF INDIA(508548)
540 Purna MH-17-008-020-001/1354
(ERANDESHWAR) 		1817008000NRG24190720230206600 20/07/2023 Narhari Uttamrao Kale 1817008WL012073 Narhari Uttamrao Kale 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195322 MR NARHARI UTTAMRAO KALE STATE BANK OF INDIA(508548)
541 Purna MH-17-008-020-001/1355
(ERANDESHWAR) 		1817008000NRG24190720230206602 20/07/2023 Lalita Sidhharth Dhayaje 1817008WL012073 Lalita Sidhharth Dhayaje 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195324 MRS LALITA SIDHARTH DHAYAJE STATE BANK OF INDIA(508548)
542 Purna MH-17-008-020-001/1355
(ERANDESHWAR) 		1817008000NRG24190720230206601 20/07/2023 Siddharth Mahadu Dhayaje 1817008WL012073 Siddharth Mahadu Dhayaje 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195993 MR SIDDHARTH MAHADU DHAYAJE STATE BANK OF INDIA(508548)
543 Purna MH-17-008-020-001/1356
(ERANDESHWAR) 		1817008000NRG24190720230206603 20/07/2023 Ashok Dattarao Kale 1817008WL012073 Ashok Dattarao Kale 00415 SBIN0021572 1638 1638 Processed 29/07/2023 A208230195995 ASHOK DATTARAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
544 Purna MH-17-008-020-001/1357
(ERANDESHWAR) 		1817008000NRG24190720230206604 20/07/2023 Prabhakar Yashwantrao Kale 1817008WL012073 Prabhakar Yashwantrao Kale 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195328 MR PRABHAKAR YASHWANTRAO KALE STATE BANK OF INDIA(508548)
545 Purna MH-17-008-020-001/1359
(ERANDESHWAR) 		1817008000NRG24190720230206605 20/07/2023 Namdev Gyanba Hivare 1817008WL012073 Namdev Gyanba Hivare 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195321 MR NAMDEV GYANBA HIVARE STATE BANK OF INDIA(508548)
546 Purna MH-17-008-020-001/1361
(ERANDESHWAR) 		1817008000NRG24190720230206606 20/07/2023 Bandu Manikrao Pawar 1817008WL012073 Bandu Manikrao Pawar 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195329 MR BANDU MANIKRAO PAWAR STATE BANK OF INDIA(508548)
547 Purna MH-17-008-020-001/1361
(ERANDESHWAR) 		1817008000NRG24190720230206607 20/07/2023 Vimal Bandu Pawar 1817008WL012073 Vimal Bandu Pawar 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195994 MRS VIMAL BANDU PAWAR STATE BANK OF INDIA(508548)
548 Purna MH-17-008-020-001/1362
(ERANDESHWAR) 		1817008000NRG24190720230206608 20/07/2023 Bhandudas Digambar Kale 1817008WL012073 Bhandudas Digambar Kale 00415 SBIN0021572 1638 1638 Processed 29/07/2023 A208230195320 BHANUDAS DIGAMBAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
549 Purna MH-17-008-020-001/1363
(ERANDESHWAR) 		1817008000NRG24190720230206609 20/07/2023 Ankush Eknathrao Kale 1817008WL012073 Ankush Eknathrao Kale 00415 SBIN0021572 1638 1638 Processed 29/07/2023 A208230195327 ANKUSH EKNATHRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
550 Purna MH-17-008-020-001/1365
(ERANDESHWAR) 		1817008000NRG24190720230206610 20/07/2023 SAKHARAM PURBHAJI SHINDE 1817008WL012073 SAKHARAM PURBHAJI SHINDE 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195351 MR SAKHARAM PURBHAJI SHINDE STATE BANK OF INDIA(508548)
551 Purna MH-17-008-020-001/1366
(ERANDESHWAR) 		1817008000NRG24190720230206611 20/07/2023 Ayodhya Vilasrao Satpute 1817008WL012073 Ayodhya Vilasrao Satpute 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195992 MRS AYODHYA VILASRAO SATPUTE STATE BANK OF INDIA(508548)
552 Purna MH-17-008-020-001/13690
(ERANDESHWAR) 		1817008000NRG24190720230206612 20/07/2023 Datta Baburao Panchal 1817008WL012073 Datta Baburao Panchal 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195998 MR DATTA BABURAO PANCHAL STATE BANK OF INDIA(508548)
553 Purna MH-17-008-020-001/13690
(ERANDESHWAR) 		1817008000NRG24190720230206613 20/07/2023 Kalpna Dattarao Panchal 1817008WL012073 Kalpna Dattarao Panchal 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195325 MRS KALPANA DATTARAV PANCHAL STATE BANK OF INDIA(508548)
554 Purna MH-17-008-020-001/329
(ERANDESHWAR) 		1817008000NRG24190720230206657 20/07/2023 INDUMATI DEVIDAS KALE 1817008WL012076 INDUMATI DEVIDAS KALE 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195234 KALE INDUMATI DEVIDASRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
555 Purna MH-17-008-020-001/329
(ERANDESHWAR) 		1817008000NRG24190720230206658 20/07/2023 Sarika Prashant Kale 1817008WL012076 Sarika Prashant Kale 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195236 MRS SARIKA PRASHANT KALE STATE BANK OF INDIA(508548)
556 Purna MH-17-008-020-001/394
(ERANDESHWAR) 		1817008000NRG24190720230206648 20/07/2023 Shobhabai Sudamrao Kale 1817008WL012075 Shobhabai Sudamrao Kale 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195693 MRS SHOBHABAI SUDAMRAO KALE STATE BANK OF INDIA(508548)
557 Purna MH-17-008-020-001/394
(ERANDESHWAR) 		1817008000NRG24190720230206647 20/07/2023 Sudam Sopanrao Kale 1817008WL012075 Sudam Sopanrao Kale 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195708 MR SUDAM SOPANRAO KALE STATE BANK OF INDIA(508548)
558 Purna MH-17-008-020-001/399
(ERANDESHWAR) 		1817008000NRG24190720230206649 20/07/2023 Namdev 1817008WL012075 Namdev 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195685 MR NAMDEV LAXMANRAO KALE STATE BANK OF INDIA(508548)
559 Purna MH-17-008-020-001/408
(ERANDESHWAR) 		1817008000NRG24190720230206634 20/07/2023 Pandurang Pralhadrao Kale 1817008WL012074 Pandurang Pralhadrao Kale 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195718 MR PANDURANG PRAHLADRAO KALE STATE BANK OF INDIA(508548)
560 Purna MH-17-008-020-001/408
(ERANDESHWAR) 		1817008000NRG24190720230206635 20/07/2023 Rani 1817008WL012074 Rani 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195715 MRS RANI PANDURANG KALE STATE BANK OF INDIA(508548)
561 Purna MH-17-008-020-001/432
(ERANDESHWAR) 		1817008000NRG24190720230206636 20/07/2023 Parvati Babanrao Kale 1817008WL012074 Parvati Babanrao Kale 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195317 MRS PARVATIBAI BABANRAO KALE STATE BANK OF INDIA(508548)
562 Purna MH-17-008-020-001/435
(ERANDESHWAR) 		1817008000NRG24190720230206661 20/07/2023 Rawsaheb Gangaramjii Kale 1817008WL012076 Rawsaheb Gangaramjii Kale 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195233 MR RAOSAHEB GANGARAM KALE STATE BANK OF INDIA(508548)
563 Purna MH-17-008-020-001/438
(ERANDESHWAR) 		1817008000NRG24190720230206650 20/07/2023 Shivaji Sakharam Satpute 1817008WL012075 Shivaji Sakharam Satpute 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195697 SATPUTE SHIVAJI SAKHRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
564 Purna MH-17-008-020-001/472
(ERANDESHWAR) 		1817008000NRG24190720230206662 20/07/2023 Annasaheb Sakharamji Kale 1817008WL012076 Annasaheb Sakharamji Kale 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195731 KALE APPASAHEB SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
565 Purna MH-17-008-020-001/520
(ERANDESHWAR) 		1817008000NRG24190720230206663 20/07/2023 munjaji kishanrao satpute 1817008WL012076 munjaji kishanrao satpute 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195732 MR MUNJAJI KISHANRAO SATPUTE STATE BANK OF INDIA(508548)
566 Purna MH-17-008-020-001/530
(ERANDESHWAR) 		1817008000NRG24190720230206614 20/07/2023 Vilas 1817008WL012073 Vilas 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195350 MR VILAS BALASAHEB SATPUTE STATE BANK OF INDIA(508548)
567 Purna MH-17-008-020-001/539
(ERANDESHWAR) 		1817008000NRG24190720230206664 20/07/2023 Dnyanoba Marotrao Satpute 1817008WL012076 Dnyanoba Marotrao Satpute 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195691 Mr. DNYANOBA MAROTRAO SATPUTE BANK OF MAHARASHTRA(607387)
568 Purna MH-17-008-020-001/578
(ERANDESHWAR) 		1817008000NRG24190720230206637 20/07/2023 Shivaji 1817008WL012074 Shivaji 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195694 MR SHIVAJI SHANKARAO KALE STATE BANK OF INDIA(508548)
569 Purna MH-17-008-020-001/595
(ERANDESHWAR) 		1817008000NRG24190720230206588 20/07/2023 RAMPRASAD GANESHRAO KALE 1817008WL012072 RAMPRASAD GANESHRAO KALE 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195728 KALE RAMPRASAD GAJEDRARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
570 Purna MH-17-008-020-001/595
(ERANDESHWAR) 		1817008000NRG24190720230206589 20/07/2023 Taramati GANESHRAO KALE 1817008WL012072 Taramati GANESHRAO KALE 00415 SBIN0021572 1638 1638 Processed 29/07/2023 A208230195347 TARAMATI GANESHRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
571 Purna MH-17-008-020-001/601
(ERANDESHWAR) 		1817008000NRG24190720230206465 20/07/2023 DATTA MANIKRAO KALE 1817008WL012066 DATTA MANIKRAO KALE 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195689 MR DATTA MANIKRAO KALE STATE BANK OF INDIA(508548)
572 Purna MH-17-008-020-001/601
(ERANDESHWAR) 		1817008000NRG24190720230206466 20/07/2023 NAGNATH MANIKRAO KALE 1817008WL012066 NAGNATH MANIKRAO KALE 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195687 MR NAGNATH MANIKRAO KALE STATE BANK OF INDIA(508548)
573 Purna MH-17-008-020-001/601
(ERANDESHWAR) 		1817008000NRG24190720230206467 20/07/2023 VISHVNATH MANIKRAO KALE 1817008WL012066 VISHVNATH MANIKRAO KALE 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195688 MR VISHWANATH MANIKRAO KALE STATE BANK OF INDIA(508548)
574 Purna MH-17-008-020-001/603
(ERANDESHWAR) 		1817008000NRG24190720230206468 20/07/2023 GHANSHYAM LAXMANPANCHAL 1817008WL012066 GHANSHYAM LAXMANPANCHAL 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195709 MR GHANSHYAM LAXMANRAO PANCHAAL STATE BANK OF INDIA(508548)
575 Purna MH-17-008-020-001/603
(ERANDESHWAR) 		1817008000NRG24190720230206470 20/07/2023 pooja ghanshyam panchal 1817008WL012066 pooja ghanshyam panchal 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195249 MRS PUJA GHANSHYAM PANCHAL STATE BANK OF INDIA(508548)
576 Purna MH-17-008-020-001/603
(ERANDESHWAR) 		1817008000NRG24190720230206469 20/07/2023 SUNDAR LAXMANPANCHAL 1817008WL012066 SUNDAR LAXMANPANCHAL 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195707 MR SUNDAR LAXMANRAO PANCHAL STATE BANK OF INDIA(508548)
577 Purna MH-17-008-020-001/666
(ERANDESHWAR) 		1817008000NRG24190720230206666 20/07/2023 Padmin Narayanrao kadam 1817008WL012076 Padmin Narayanrao kadam 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195235 MR NARAYAN MANIKRAO KADAM STATE BANK OF INDIA(508548)
578 Purna MH-17-008-020-001/666
(ERANDESHWAR) 		1817008000NRG24190720230206667 20/07/2023 Pandurang Manikrav Kadam 1817008WL012076 Pandurang Manikrav Kadam 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195690 KADAM PANDURANG MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
579 Purna MH-17-008-020-001/699
(ERANDESHWAR) 		1817008000NRG24190720230206651 20/07/2023 Bharath Damodarrao Kale 1817008WL012075 Bharath Damodarrao Kale 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195692 KALE BHARAT DAMODHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
580 Purna MH-17-008-020-001/799
(ERANDESHWAR) 		1817008000NRG24190720230206639 20/07/2023 Surekha Vilas Bhagat 1817008WL012074 Surekha Vilas Bhagat 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195239 MRS SUREKHA VILAS BHAGAT STATE BANK OF INDIA(508548)
581 Purna MH-17-008-020-001/851
(ERANDESHWAR) 		1817008000NRG24190720230206595 20/07/2023 Manisha Pandurang Satpute 1817008WL012072 Manisha Pandurang Satpute 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195348 MRS MANISH PANDURANG SATPUTE STATE BANK OF INDIA(508548)
582 Purna MH-17-008-020-001/851
(ERANDESHWAR) 		1817008000NRG24190720230206594 20/07/2023 Pandurang Shyamrao Satpute 1817008WL012072 Pandurang Shyamrao Satpute 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195305 PANDURANG SHAMRAO SATPUTE INDUSIND BANK(607189)
583 Purna MH-17-008-020-001/855
(ERANDESHWAR) 		1817008000NRG24190720230206615 20/07/2023 Sangeeta Sakharam Shinde 1817008WL012073 Sangeeta Sakharam Shinde 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195352 MRS SANGITA SAKHARAM SHINDE STATE BANK OF INDIA(508548)
584 Purna MH-17-008-020-001/967
(ERANDESHWAR) 		1817008000NRG24190720230206616 20/07/2023 Hanuman 1817008WL012073 Hanuman 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195997 HANUMAN ASHOKRAO KALE IDBI BANK(607095)
585 Purna MH-17-008-020-001/967
(ERANDESHWAR) 		1817008000NRG24190720230206617 20/07/2023 Vaibhav 1817008WL012073 Vaibhav 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230195331 MR VAIBHAV ASHOKRAO KALE STATE BANK OF INDIA(508548)
586 Purna MH-17-008-020-001/999
(ERANDESHWAR) 		1817008000NRG24190720230206618 20/07/2023 Lata Rajebhau Kale 1817008WL012073 Lata Rajebhau Kale 00415 SBIN0021572 1638 1638 Processed 29/07/2023 A208230195319 LATA RAJEBHAU KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 127764 127764
587 Purna MH-17-008-065-001/189
(DASTAPUR) 		1817008000NRG24190720230206046 20/07/2023 Prabhakar Bhagoji Jivane 1817008WL012053 Prabhakar Bhagoji Jivane 00462 UCBA0002419 1638 1638 Processed 28/07/2023 A208230195816 PRABHAKAR BHAGOJI JIWANE UCO BANK(607066)
588 Purna MH-17-008-065-001/273
(DASTAPUR) 		1817008000NRG24190720230206068 20/07/2023 Pandit Laxmanrao Kurhadkar 1817008WL012053 Pandit Laxmanrao Kurhadkar 00462 UCBA0002419 1638 1638 Processed 28/07/2023 A208230195877 PANDIT LAXMANRAO KURHADKAR UCO BANK(607066)
589 Purna MH-17-008-065-001/297
(DASTAPUR) 		1817008000NRG24190720230206070 20/07/2023 Atul Dilip Lavande 1817008WL012053 Atul Dilip Lavande 00462 UCBA0002419 1638 1638 Processed 28/07/2023 A208230195817 ATUL LAVANDE BANK OF BARODA(606985)
SubTotal 4914 4914
590 Purna MH-17-008-020-001/1105
(ERANDESHWAR) 		1817008000NRG24190720230206623 20/07/2023 Laxman Madhukarrao Kale 1817008WL012074 Laxman Madhukarrao Kale 00468 UBIN0907740 1638 1638 Processed 28/07/2023 A208230195304 MR LAXMAN MADHUKARRAO KALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
591 Purna MH-17-008-028-001/102
(GANPUR) 		1817008000NRG24190720230206394 20/07/2023 Manisha Govind Kalbande 1817008WL012065 Manisha Govind Kalbande 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A208230195955 Manisha Govind Kalbande IDFC BANK LIMITED(608117)
592 Purna MH-17-008-028-001/178
(GANPUR) 		1817008000NRG24190720230206399 20/07/2023 BAJIRAO ACHYUT KALBANDE 1817008WL012065 BAJIRAO ACHYUT KALBANDE 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A208230195713 Bajirao Achutrao Kalbande IDFC BANK LIMITED(608117)
593 Purna MH-17-008-028-001/178
(GANPUR) 		1817008000NRG24190720230206401 20/07/2023 RAMA ACHYUT KALBANDE 1817008WL012065 RAMA ACHYUT KALBANDE 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A208230195714 Mr. RAM ACHUTRAO KALBANDE BANK OF MAHARASHTRA(607387)
594 Purna MH-17-008-028-001/178
(GANPUR) 		1817008000NRG24190720230206400 20/07/2023 SEEMA BAJIRAO KALBANDE 1817008WL012065 SEEMA BAJIRAO KALBANDE 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A208230195712 Seema Bajirao Kalbande IDFC BANK LIMITED(608117)
595 Purna MH-17-008-028-001/222
(GANPUR) 		1817008000NRG24190720230206403 20/07/2023 Gunwatabai Manchak Gaikwad 1817008WL012065 Gunwatabai Manchak Gaikwad 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A208230195710 MRS GUNWANTABAI MANCHAKRAO GAIKWAD STATE BANK OF INDIA(508548)
596 Purna MH-17-008-028-001/222
(GANPUR) 		1817008000NRG24190720230206402 20/07/2023 Manchak Gangadhar Gaikwad 1817008WL012065 Manchak Gangadhar Gaikwad 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A208230195711 MR MANCHAKRAO GANGADHAR GAIKWAD STATE BANK OF INDIA(508548)
597 Purna MH-17-008-028-001/242
(GANPUR) 		1817008000NRG24190720230206408 20/07/2023 Arjun Baliram Kalbande 1817008WL012065 Arjun Baliram Kalbande 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A208230195217 KALBANDE ARJUN BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
598 Purna MH-17-008-028-001/242
(GANPUR) 		1817008000NRG24190720230206406 20/07/2023 Baliram Narayan Kalbande 1817008WL012065 Baliram Narayan Kalbande 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A208230195219 KALBANDE BALIRAM NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
599 Purna MH-17-008-028-001/242
(GANPUR) 		1817008000NRG24190720230206407 20/07/2023 Mankarna Baliram Kalbande 1817008WL012065 Mankarna Baliram Kalbande 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A208230195218 Mankarna Baliram Kalbande IDFC BANK LIMITED(608117)
600 Purna MH-17-008-028-001/252
(GANPUR) 		1817008000NRG24190720230206416 20/07/2023 Usha Vijay Kalbande 1817008WL012065 Usha Vijay Kalbande 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A208230195753 Ushabai Vijay Kalbande IDFC BANK LIMITED(608117)
601 Purna MH-17-008-028-001/252
(GANPUR) 		1817008000NRG24190720230206415 20/07/2023 Vijay Gangadhar Kalbande 1817008WL012065 Vijay Gangadhar Kalbande 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A208230195754 KALBANDE VIJAY GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
602 Purna MH-17-008-028-001/255
(GANPUR) 		1817008000NRG24190720230206420 20/07/2023 Kalinda Tukaram Kalbande 1817008WL012065 Kalinda Tukaram Kalbande 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A208230195361 Kalinda Tukaram Kalbande IDFC BANK LIMITED(608117)
603 Purna MH-17-008-062-001/565
(FULKALAS) 		1817008000NRG24200720230210784 20/07/2023 Archana Navnath Shirale 1817008WL012210 Archana Navnath Shirale 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A208230195802 Archna Navnath Shirale IDFC BANK LIMITED(608117)
604 Purna MH-17-008-062-001/565
(FULKALAS) 		1817008000NRG24200720230210785 20/07/2023 Ashwini Navnath Shirale 1817008WL012210 Ashwini Navnath Shirale 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A208230195801 MRS ASHVINI NAVNATH SHIRALE STATE BANK OF INDIA(508548)
605 Purna MH-17-008-062-001/565
(FULKALAS) 		1817008000NRG24200720230210783 20/07/2023 Navnath Anirudha Shirale 1817008WL012210 Navnath Anirudha Shirale 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A208230195803 MR NAVNATH ANIRUDDH SHIRALE STATE BANK OF INDIA(508548)
606 Purna MH-17-008-084-001/461
(DEULGAON DUDHATE) 		1817008000NRG24200720230210622 20/07/2023 Ratanmala Madhav Dudhate 1817008WL012208 Ratanmala Madhav Dudhate 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A208230195946 Mrs. Ratnmala Madhav Dudhate MAHARASHTRA GRAMIN BANK(607000)
607 Purna MH-17-008-084-001/736
(DEULGAON DUDHATE) 		1817008000NRG24200720230210640 20/07/2023 Digambar Devrao Dudhate 1817008WL012208 Digambar Devrao Dudhate 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A208230195971 Mr. Digambar Devrao Dudhate MAHARASHTRA GRAMIN BANK(607000)
608 Purna MH-17-008-086-002/303
(NAVKI) 		1817008000NRG24190720230207923 20/07/2023 Hiraman Suresh Shinde 1817008WL012132 Hiraman Suresh Shinde 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A208230195960 Hiraman Suresh Shinde IDFC BANK LIMITED(608117)
SubTotal 29484 29484
609 Purna MH-17-008-082-001/474
(MAMDAPUR) 		1817008000NRG24190720230206491 20/07/2023 Ayoudhya Govind Kalbande 1817008WL012067 Ayoudhya Govind Kalbande 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230195867 AYODHYA GOVIND KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
610 Purna MH-17-008-015-001/181
(ADGAON) 		1817008000NRG24190720230205656 20/07/2023 Gangadhar Devrao Aglave 1817008WL012041 Gangadhar Devrao Aglave 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195607 AGLAVE GANGADHAR DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
611 Purna MH-17-008-017-001/1693
(TADKALAS) 		1817008000NRG24200720230210566 20/07/2023 Ramkishan Madhavrao Lase 1817008WL012207 Ramkishan Madhavrao Lase 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195932 LASE RAMKISHAN MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
612 Purna MH-17-008-017-001/1696
(TADKALAS) 		1817008000NRG24200720230210503 20/07/2023 Pandurang Madhavrao Lase 1817008WL012206 Pandurang Madhavrao Lase 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195933 MR PANDURANG MADHAVRAO LASE STATE BANK OF INDIA(508548)
613 Purna MH-17-008-017-001/1738
(TADKALAS) 		1817008000NRG24200720230210509 20/07/2023 Anuja Vishal Rudrawar 1817008WL012206 Anuja Vishal Rudrawar 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195357 MRS ANUJA VISHAL RUDRAWAR STATE BANK OF INDIA(508548)
614 Purna MH-17-008-017-001/1747
(TADKALAS) 		1817008000NRG24200720230210574 20/07/2023 Bhagwat Narayan Lendale 1817008WL012207 Bhagwat Narayan Lendale 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195356 LENALE BHAGWAT NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
615 Purna MH-17-008-033-001/200
(KHUJADA) 		1817008000NRG24190720230206335 20/07/2023 Kantabai Ramakant Kurhe 1817008WL012063 Kantabai Ramakant Kurhe 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195594 Mrs. KANTABAI RAMAKANT KURHE BANK OF MAHARASHTRA(607387)
616 Purna MH-17-008-048-001/492
(GAUR) 		1817008000NRG24180720230199030 20/07/2023 narayan gangadhar sarkale 1817008WL011661 narayan gangadhar sarkale 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195612 MR NARAYAN GANGADHAR SARKALE STATE BANK OF INDIA(508548)
617 Purna MH-17-008-061-001/100
(ITLAPUR MALI) 		1817008000NRG24190720230206245 20/07/2023 Ram Uttam jogdand 1817008WL012060 Ram Uttam jogdand 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195628 RAMESHWAR UTTAMRAO JOGDAND BANK OF BARODA(606985)
618 Purna MH-17-008-061-001/103
(ITLAPUR MALI) 		1817008000NRG24190720230206274 20/07/2023 Archana Laxmanrao Jogdand 1817008WL012061 Archana Laxmanrao Jogdand 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195673 JOGDAND ARCHANA LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
619 Purna MH-17-008-061-001/117
(ITLAPUR MALI) 		1817008000NRG24190720230206250 20/07/2023 Shriram Dnyanraj Jogdand 1817008WL012060 Shriram Dnyanraj Jogdand 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195904 Mr. Shriram Dnyanraj Jogdand MAHARASHTRA GRAMIN BANK(607000)
620 Purna MH-17-008-061-001/123
(ITLAPUR MALI) 		1817008000NRG24190720230206282 20/07/2023 Ganpat Ravan Raut 1817008WL012061 Ganpat Ravan Raut 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195625 RAUT GANPATRAO RAVANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
621 Purna MH-17-008-061-001/135
(ITLAPUR MALI) 		1817008000NRG24190720230206283 20/07/2023 Dattatray 1817008WL012061 Dattatray 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195667 JOGDAND DATTATRAYA PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
622 Purna MH-17-008-061-001/141
(ITLAPUR MALI) 		1817008000NRG24190720230206257 20/07/2023 Datta 1817008WL012060 Datta 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195656 PURI DATTA BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
623 Purna MH-17-008-061-001/68
(ITLAPUR MALI) 		1817008000NRG24190720230206264 20/07/2023 Tukaram 1817008WL012060 Tukaram 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195657 JOGDAND TUKARAM MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
624 Purna MH-17-008-061-001/71
(ITLAPUR MALI) 		1817008000NRG24190720230206266 20/07/2023 Taramati Dnyanraj Jogdand 1817008WL012060 Taramati Dnyanraj Jogdand 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195676 JOGDAND TARAMATI DNYANRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
625 Purna MH-17-008-061-001/99
(ITLAPUR MALI) 		1817008000NRG24190720230206273 20/07/2023 Uttam 1817008WL012060 Uttam 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195641 JOGDAND UTTAM GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
626 Purna MH-17-008-065-001/559
(DASTAPUR) 		1817008000NRG24190720230206122 20/07/2023 Nivrutti Santosh shingare 1817008WL012053 Nivrutti Santosh shingare 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195640 SHINGARE NIVARTI SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
627 Purna MH-17-008-067-001/466
(LIMLA) 		1817008000NRG24190720230207202 20/07/2023 Sumodha Navnath Shinde 1817008WL012104 Sumodha Navnath Shinde 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195897 SHINDE SUMEDHA NAVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
628 Purna MH-17-008-067-001/468
(LIMLA) 		1817008000NRG24190720230207204 20/07/2023 Varsha Damodhar Shinde 1817008WL012104 Varsha Damodhar Shinde 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195898 SHINDE VARSHA DAMODAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
629 Purna MH-17-008-084-001/539
(DEULGAON DUDHATE) 		1817008000NRG24200720230210630 20/07/2023 KUNTABAI 1817008WL012208 KUNTABAI 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195969 MRS KUNTABAI GANPATRAO DUDHATE STATE BANK OF INDIA(508548)
630 Purna MH-17-008-086-001/590
(NAVKI) 		1817008000NRG24180720230200354 20/07/2023 Munjaji Chimaji Bhosale 1817008WL011732 Munjaji Chimaji Bhosale 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230195593 BHOSALE MUNJAJI CHIMNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 34398 34398
631 Purna MH-17-008-077-001/110
(KATNESHWAR) 		1817008000NRG24190720230202440 20/07/2023 DEVIDAS ROHIDAS CHAVAN 1817008WL011820 DEVIDAS ROHIDAS CHAVAN 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230195353 MR DEVIDAS ROHIDAS CHAVHAN STATE BANK OF INDIA(508548)
632 Purna MH-17-008-077-001/4
(KATNESHWAR) 		1817008000NRG24190720230202442 20/07/2023 VIJAYMALA ARJUN SABANE 1817008WL011820 VIJAYMALA ARJUN SABANE 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230195686 Mrs. VIJAYMALA ARJUN SABANE MAHARASHTRA GRAMIN BANK(607000)
633 Purna MH-17-008-077-001/40
(KATNESHWAR) 		1817008000NRG24190720230202443 20/07/2023 VITTHAL KISHAN SABANE 1817008WL011820 VITTHAL KISHAN SABANE 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230195354 Mr. Vitthal Kishan Sabne MAHARASHTRA GRAMIN BANK(607000)
634 Purna MH-17-008-077-001/79
(KATNESHWAR) 		1817008000NRG24190720230202444 20/07/2023 Sumanbai Babarav Gore 1817008WL011820 Sumanbai Babarav Gore 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230195967 SUMANBAI BABARAO GORE BANK OF BARODA(606985)
SubTotal 6552 6552
635 Purna MH-17-008-019-001/647
(ALEGAON) 		1817008000NRG24180720230199709 20/07/2023 Gunaji 1817008WL011700 Gunaji 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230195285 GUNAJI SHESHRAO GAYKWAD UNION BANK OF INDIA(508500)
636 Purna MH-17-008-019-001/647
(ALEGAON) 		1817008000NRG24180720230199708 20/07/2023 Shesherao 1817008WL011700 Shesherao 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230195286 Mr. Shesharao Kishn Gayakvad MAHARASHTRA GRAMIN BANK(607000)
637 Purna MH-17-008-019-001/671
(ALEGAON) 		1817008000NRG24190720230206893 20/07/2023 Pooja Suryabhanrao Hendge 1817008WL012090 Pooja Suryabhanrao Hendge 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230195704 Mrs. Pooja Suresh Hendage MAHARASHTRA GRAMIN BANK(607000)
638 Purna MH-17-008-019-001/764
(ALEGAON) 		1817008000NRG24190720230206897 20/07/2023 MANGAL PRALHADRAO SURYAWANSHI 1817008WL012090 MANGAL PRALHADRAO SURYAWANSHI 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230195699 Mrs. Mangal Pralhad Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
639 Purna MH-17-008-062-001/891
(FULKALAS) 		1817008000NRG24200720230210787 20/07/2023 Shivrani Ishwar Shirale 1817008WL012210 Shivrani Ishwar Shirale 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A208230195923 Mr. Shivrani Ishwar Shirale MAHARASHTRA GRAMIN BANK(607000)
640 Purna MH-17-008-062-001/904
(FULKALAS) 		1817008000NRG24200720230210789 20/07/2023 Nagesh Shivaji Shirale 1817008WL012210 Nagesh Shivaji Shirale 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A208230195794 Mr. Nagesh Shivaji Shirale MAHARASHTRA GRAMIN BANK(607000)
641 Purna MH-17-008-065-001/188
(DASTAPUR) 		1817008000NRG24190720230205951 20/07/2023 Ulpatbi Chand Khan Pathan 1817008WL012051 Ulpatbi Chand Khan Pathan 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A208230195828 Mr. Ulpatbi Chand Khan Pathan MAHARASHTRA GRAMIN BANK(607000)
642 Purna MH-17-008-065-001/247
(DASTAPUR) 		1817008000NRG24190720230205956 20/07/2023 Lata Ramesh Shingare 1817008WL012051 Lata Ramesh Shingare 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A208230195829 Mr. Lata Ramesh Shingare MAHARASHTRA GRAMIN BANK(607000)
643 Purna MH-17-008-065-001/252
(DASTAPUR) 		1817008000NRG24190720230206062 20/07/2023 Shaikh Saber Shaikh Nayum 1817008WL012053 Shaikh Saber Shaikh Nayum 1143 MAHG0004230 1638 1638 Processed 29/07/2023 A208230195789 SHAIKH SABER SHAIKH NAYUM INDIA POST PAYMENTS BANK LIMITED(508528)
644 Purna MH-17-008-065-001/361
(DASTAPUR) 		1817008000NRG24190720230206081 20/07/2023 Shivani Munja Shingare 1817008WL012053 Shivani Munja Shingare 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A208230195831 Mr. Shivkanya Munja Singare MAHARASHTRA GRAMIN BANK(607000)
645 Purna MH-17-008-065-001/372
(DASTAPUR) 		1817008000NRG24190720230206084 20/07/2023 Shivkanya Chakradhar Shinagare 1817008WL012053 Shivkanya Chakradhar Shinagare 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A208230195843 Mr. Shivkanya Kashinath Raut MAHARASHTRA GRAMIN BANK(607000)
646 Purna MH-17-008-065-001/384
(DASTAPUR) 		1817008000NRG24190720230206092 20/07/2023 Narayan Kundalik Jadhav 1817008WL012053 Narayan Kundalik Jadhav 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A208230195919 Mr. Narayan Kundalikrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
647 Purna MH-17-008-065-001/387
(DASTAPUR) 		1817008000NRG24190720230206094 20/07/2023 Jyoti Anand More 1817008WL012053 Jyoti Anand More 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A208230195793 Mr. Jyoti Anand More MAHARASHTRA GRAMIN BANK(607000)
648 Purna MH-17-008-065-001/389
(DASTAPUR) 		1817008000NRG24190720230205967 20/07/2023 Anita Subhash Shinagare 1817008WL012051 Anita Subhash Shinagare 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A208230195791 ANITA SUBHASH SINGARE BANK OF BARODA(606985)
649 Purna MH-17-008-065-001/390
(DASTAPUR) 		1817008000NRG24190720230205968 20/07/2023 Sonali Shankar Shinagare 1817008WL012051 Sonali Shankar Shinagare 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A208230195761 Miss. Sonali Sudham Routh MAHARASHTRA GRAMIN BANK(607000)
650 Purna MH-17-008-065-001/43
(DASTAPUR) 		1817008000NRG24190720230206104 20/07/2023 laxmibai nivratti gaikwad 1817008WL012053 laxmibai nivratti gaikwad 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A208230195792 Mrs. Laxmanabai Nivruti Gayakvad MAHARASHTRA GRAMIN BANK(607000)
651 Purna MH-17-008-065-001/45
(DASTAPUR) 		1817008000NRG24190720230206110 20/07/2023 PARVATI ROHIDAS GAIKWAD 1817008WL012053 PARVATI ROHIDAS GAIKWAD 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A208230195374 Mrs. Parubai Rohidas Gaikwad MAHARASHTRA GRAMIN BANK(607000)
652 Purna MH-17-008-065-001/508
(DASTAPUR) 		1817008000NRG24190720230206008 20/07/2023 Saniya Shaikh Juber 1817008WL012052 Saniya Shaikh Juber 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A208230195230 Miss. SANIYA MAHEBOOB SHAIKH BANK OF MAHARASHTRA(607387)
653 Purna MH-17-008-065-001/562
(DASTAPUR) 		1817008000NRG24190720230205980 20/07/2023 Mohan 1817008WL012051 Mohan 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A208230195303 MOHAN PRABHAKAR KATILE THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
654 Purna MH-17-008-067-001/312
(LIMLA) 		1817008000NRG24190720230207196 20/07/2023 Digambar Sopan Kale 1817008WL012104 Digambar Sopan Kale 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A208230195865 Mr. Digambar Sopanrao Kale MAHARASHTRA GRAMIN BANK(607000)
655 Purna MH-17-008-067-001/312
(LIMLA) 		1817008000NRG24190720230207197 20/07/2023 Sunita Digambar Kale 1817008WL012104 Sunita Digambar Kale 1143 MAHG0004230 1638 1638 Processed 29/07/2023 A208230195882 SUNITA DIGAMBAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
656 Purna MH-17-008-067-001/450
(LIMLA) 		1817008000NRG24190720230207201 20/07/2023 Suwarna Namdev Dhage 1817008WL012104 Suwarna Namdev Dhage 1143 MAHG0004230 1638 1638 Processed 28/07/2023 A208230195287 Mrs. Suwarna Namdev Dhage MAHARASHTRA GRAMIN BANK(607000)
SubTotal 29484 29484
657 Purna MH-17-008-015-001/110
(ADGAON) 		1817008000NRG24190720230206848 20/07/2023 Satish Marotrao Pidge 1817008WL012086 Satish Marotrao Pidge 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230195300 MR SATISH MAROTRAO PIDGE STATE BANK OF INDIA(508548)
658 Purna MH-17-008-015-001/173
(ADGAON) 		1817008000NRG24190720230206539 20/07/2023 Jayashri Hanuman Pidge 1817008WL012069 Jayashri Hanuman Pidge 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230195301 Mrs. Jayashri Hanuman Pidge MAHARASHTRA GRAMIN BANK(607000)
659 Purna MH-17-008-015-001/180
(ADGAON) 		1817008000NRG24190720230205655 20/07/2023 Prakash Lobhaji Aglave 1817008WL012041 Prakash Lobhaji Aglave 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230195349 MR PRAKASH LOBHAJI AGALAVE STATE BANK OF INDIA(508548)
660 Purna MH-17-008-015-001/60
(ADGAON) 		1817008000NRG24190720230205661 20/07/2023 Dipak 1817008WL012041 Dipak 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230195985 Mr. Dipak Shivaji Aglave MAHARASHTRA GRAMIN BANK(607000)
661 Purna MH-17-008-015-001/89
(ADGAON) 		1817008000NRG24190720230206873 20/07/2023 Kailash 1817008WL012087 Kailash 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230195231 MR KAILASH MAROTRAO PIDGE STATE BANK OF INDIA(508548)
662 Purna MH-17-008-015-001/93
(ADGAON) 		1817008000NRG24190720230206874 20/07/2023 Ramdas 1817008WL012087 Ramdas 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230195990 Mr. Ramdas Bhaurao Aglave MAHARASHTRA GRAMIN BANK(607000)
663 Purna MH-17-008-015-001/93
(ADGAON) 		1817008000NRG24190720230205615 20/07/2023 Savita 1817008WL012039 Savita 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230195987 Mrs. Savita Ramdas Aglave MAHARASHTRA GRAMIN BANK(607000)
664 Purna MH-17-008-015-001/94
(ADGAON) 		1817008000NRG24190720230205616 20/07/2023 Ambadas Bhaurao Agalave 1817008WL012039 Ambadas Bhaurao Agalave 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230195984 Mr. Ambadas Bhaurao Agalave MAHARASHTRA GRAMIN BANK(607000)
665 Purna MH-17-008-015-001/94
(ADGAON) 		1817008000NRG24190720230205617 20/07/2023 Sunita 1817008WL012039 Sunita 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230195986 Mrs. Sunita Ambadas Aglave MAHARASHTRA GRAMIN BANK(607000)
666 Purna MH-17-008-019-001/671
(ALEGAON) 		1817008000NRG24190720230206895 20/07/2023 Baliram 1817008WL012090 Baliram 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230195702 Mr. Baliram Shankar Hendage MAHARASHTRA GRAMIN BANK(607000)
667 Purna MH-17-008-019-001/671
(ALEGAON) 		1817008000NRG24190720230206894 20/07/2023 Renuka 1817008WL012090 Renuka 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230195703 Mrs. Renuka Baliram Hendage MAHARASHTRA GRAMIN BANK(607000)
668 Purna MH-17-008-048-001/1068
(GAUR) 		1817008000NRG24190720230206668 20/07/2023 Nilkanth Trimbak Jogdand 1817008WL012077 Nilkanth Trimbak Jogdand 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230195279 MR NILKANTH TRIMBAKRAO JOGDAND STATE BANK OF INDIA(508548)
669 Purna MH-17-008-061-001/129
(ITLAPUR MALI) 		1817008000NRG24190720230206251 20/07/2023 Bhagwan 1817008WL012060 Bhagwan 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230195907 JOGDAND BHAGWAN PANDURING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 21294 21294
670 Purna MH-17-008-061-001/139
(ITLAPUR MALI) 		1817008000NRG24190720230206255 20/07/2023 Sagar 1817008WL012060 Sagar 1143 MAHG0004243 1638 1638 Processed 29/07/2023 A208230195337 SAGAR GANGADHAR BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Purna MH-17-008-061-001/140
(ITLAPUR MALI) 		1817008000NRG24190720230206256 20/07/2023 Dinesh 1817008WL012060 Dinesh 1143 MAHG0004243 1638 1638 Processed 28/07/2023 A208230195332 MR DINESH MAROTI PURI STATE BANK OF INDIA(508548)
672 Purna MH-17-008-061-001/143
(ITLAPUR MALI) 		1817008000NRG24190720230206285 20/07/2023 Muktabai 1817008WL012061 Muktabai 1143 MAHG0004243 1638 1638 Processed 28/07/2023 A208230195340 Mrs. Muktabai Digambar Jogdand MAHARASHTRA GRAMIN BANK(607000)
673 Purna MH-17-008-061-001/17
(ITLAPUR MALI) 		1817008000NRG24190720230206258 20/07/2023 GOPINATH JALBA JADHAV 1817008WL012060 GOPINATH JALBA JADHAV 1143 MAHG0004243 1638 1638 Processed 28/07/2023 A208230195908 JADHAV GOPINATH JALBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
674 Purna MH-17-008-061-001/39
(ITLAPUR MALI) 		1817008000NRG24190720230206261 20/07/2023 Maroti Mahadubuva Puri 1817008WL012060 Maroti Mahadubuva Puri 1143 MAHG0004243 1638 1638 Processed 28/07/2023 A208230195334 PURI MARUTI MADHOBUA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
675 Purna MH-17-008-061-001/45
(ITLAPUR MALI) 		1817008000NRG24190720230206286 20/07/2023 RAMKISHAN RANGNATH JOGDAND 1817008WL012061 RAMKISHAN RANGNATH JOGDAND 1143 MAHG0004243 1638 1638 Processed 28/07/2023 A208230195788 JOGDAND RAMKISHAN RANGANTH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
676 Purna MH-17-008-061-001/65
(ITLAPUR MALI) 		1817008000NRG24190720230206263 20/07/2023 Shankar 1817008WL012060 Shankar 1143 MAHG0004243 1638 1638 Processed 28/07/2023 A208230195258 SHINGARE SHANKAR JAIVANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
677 Purna MH-17-008-061-001/93
(ITLAPUR MALI) 		1817008000NRG24190720230206268 20/07/2023 Mahananda 1817008WL012060 Mahananda 1143 MAHG0004243 1638 1638 Processed 28/07/2023 A208230195339 MAHANANDA RAMRAO JOGDAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
678 Purna MH-17-008-061-001/95
(ITLAPUR MALI) 		1817008000NRG24190720230206269 20/07/2023 Pooja 1817008WL012060 Pooja 1143 MAHG0004243 1638 1638 Processed 28/07/2023 A208230195341 POOJA ANIL JOGDAND BANK OF BARODA(606985)
679 Purna MH-17-008-061-001/96
(ITLAPUR MALI) 		1817008000NRG24190720230206270 20/07/2023 Santosh 1817008WL012060 Santosh 1143 MAHG0004243 1638 1638 Processed 28/07/2023 A208230195343 Mr. Santosh Prakash Jogdand MAHARASHTRA GRAMIN BANK(607000)
680 Purna MH-17-008-061-001/97
(ITLAPUR MALI) 		1817008000NRG24190720230206271 20/07/2023 Meenabai 1817008WL012060 Meenabai 1143 MAHG0004243 1638 1638 Processed 28/07/2023 A208230195338 Mrs. MINABAI PRAKASH JOGDAND MAHARASHTRA GRAMIN BANK(607000)
681 Purna MH-17-008-061-001/98
(ITLAPUR MALI) 		1817008000NRG24190720230206272 20/07/2023 Rekha 1817008WL012060 Rekha 1143 MAHG0004243 1638 1638 Processed 28/07/2023 A208230195342 Mrs. Rekha Krushna Jogdand MAHARASHTRA GRAMIN BANK(607000)
682 Purna MH-17-008-065-001/1
(DASTAPUR) 		1817008000NRG24190720230206013 20/07/2023 Ramprasad Narayanrao Puri 1817008WL012053 Ramprasad Narayanrao Puri 1143 MAHG0004243 1638 1638 Processed 28/07/2023 A208230195823 MR RAMPRASAD NARAYAN PURI STATE BANK OF INDIA(508548)
683 Purna MH-17-008-065-001/106
(DASTAPUR) 		1817008000NRG24190720230206015 20/07/2023 Balasaheb 1817008WL012053 Balasaheb 1143 MAHG0004243 1638 1638 Processed 28/07/2023 A208230195881 Mr. BALASAHEB SHIWAJI PURI MAHARASHTRA GRAMIN BANK(607000)
684 Purna MH-17-008-065-001/107
(DASTAPUR) 		1817008000NRG24190720230206017 20/07/2023 Meera Vishnudas Solanke 1817008WL012053 Meera Vishnudas Solanke 1143 MAHG0004243 1638 1638 Processed 28/07/2023 A208230195721 SOLANKE MEERA VISHNUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
685 Purna MH-17-008-065-001/107
(DASTAPUR) 		1817008000NRG24190720230206016 20/07/2023 Vishnudas Dnyanraj Solanke 1817008WL012053 Vishnudas Dnyanraj Solanke 1143 MAHG0004243 1638 1638 Processed 28/07/2023 A208230195720 SOLANKE VISHNUDS DNYANARAJ VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
686 Purna MH-17-008-065-001/126
(DASTAPUR) 		1817008000NRG24190720230206024 20/07/2023 Gajajna Ramrao chalak 1817008WL012053 Gajajna Ramrao chalak 1143 MAHG0004243 1638 1638 Processed 28/07/2023 A208230195716 GAJANAN RAMRAO CHALAK BANK OF INDIA(508505)
687 Purna MH-17-008-065-001/135
(DASTAPUR) 		1817008000NRG24190720230205948 20/07/2023 Shaikh Rihanabi sk Dastgir 1817008WL012051 Shaikh Rihanabi sk Dastgir 1143 MAHG0004243 1638 1638 Processed 28/07/2023 A208230195717 SHAIKH RIYANABI SHAIKH DASTGIR BANK OF BARODA(606985)
688 Purna MH-17-008-065-001/136
(DASTAPUR) 		1817008000NRG24190720230206025 20/07/2023 Rajebhau Bhagwanrao gadeka 1817008WL012053 Rajebhau Bhagwanrao gadeka 1143 MAHG0004243 1638 1638 Processed 29/07/2023 A208230195729 RAJEBHAU BHAGWANRAO GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
689 Purna MH-17-008-065-001/145
(DASTAPUR) 		1817008000NRG24190720230206033 20/07/2023 janardhan narayan 1817008WL012053 janardhan narayan 1143 MAHG0004243 1638 1638 Processed 28/07/2023 A208230195719 MR JANARDHAN NARAYAN SHINGARE STATE BANK OF INDIA(508548)
690 Purna MH-17-008-065-001/149
(DASTAPUR) 		1817008000NRG24190720230206034 20/07/2023 kalpana shivanand 1817008WL012053 kalpana shivanand 1143 MAHG0004243 1638 1638 Processed 28/07/2023 A208230195824 KALPANA SHIVKUMAR KARLE BANK OF BARODA(606985)
691 Purna MH-17-008-065-001/149
(DASTAPUR) 		1817008000NRG24190720230206035 20/07/2023 vijaykumar dattrao 1817008WL012053 vijaykumar dattrao 1143 MAHG0004243 1638 1638 Processed 28/07/2023 A208230195822 KARLE VIJAYKUMAR DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
692 Purna MH-17-008-065-001/45
(DASTAPUR) 		1817008000NRG24190720230206109 20/07/2023 Rohidas Nivratti Gayakwad 1817008WL012053 Rohidas Nivratti Gayakwad 1143 MAHG0004243 1638 1638 Processed 28/07/2023 A208230195372 GAYAKWAD ROHIDAS NIVRUTTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
693 Purna MH-17-008-065-001/515
(DASTAPUR) 		1817008000NRG24190720230206116 20/07/2023 Farukh Rahimkha Pathan 1817008WL012053 Farukh Rahimkha Pathan 1143 MAHG0004243 1638 1638 Processed 28/07/2023 A208230195739 Mr. Farukkhan Rahimkhan Pathan MAHARASHTRA GRAMIN BANK(607000)
694 Purna MH-17-008-065-001/516
(DASTAPUR) 		1817008000NRG24190720230206117 20/07/2023 Jubeda Rahimkha Pathan 1817008WL012053 Jubeda Rahimkha Pathan 1143 MAHG0004243 1638 1638 Processed 28/07/2023 A208230195229 MRS JUBEDABEE RAHIMKHAN PATHAN STATE BANK OF INDIA(508548)
695 Purna MH-17-008-065-001/558
(DASTAPUR) 		1817008000NRG24190720230206121 20/07/2023 Shital Manik Shingare 1817008WL012053 Shital Manik Shingare 1143 MAHG0004243 1638 1638 Processed 28/07/2023 A208230195291 MRS SHITAL SHIVAJI NAIK STATE BANK OF INDIA(508548)
696 Purna MH-17-008-065-001/80
(DASTAPUR) 		1817008000NRG24190720230206130 20/07/2023 rukhminbai 1817008WL012053 rukhminbai 1143 MAHG0004243 1638 1638 Processed 28/07/2023 A208230195282 Mr. Rukmin Prabhubuva Puri MAHARASHTRA GRAMIN BANK(607000)
697 Purna MH-17-008-065-001/92
(DASTAPUR) 		1817008000NRG24190720230206147 20/07/2023 Premkumar Gamfubabua Puri 1817008WL012055 Premkumar Gamfubabua Puri 1143 MAHG0004243 1638 1638 Processed 28/07/2023 A208230195734 PURI PREMKUMAR GAMPHUBUVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
698 Purna MH-17-008-065-001/93
(DASTAPUR) 		1817008000NRG24190720230206009 20/07/2023 Vaijnath 1817008WL012052 Vaijnath 1143 MAHG0004243 1638 1638 Processed 28/07/2023 A208230195945 VAIJANATH P SINGARE BANK OF BARODA(606985)
SubTotal 47502 47502
699 Purna MH-17-008-017-001/1129
(TADKALAS) 		1817008000NRG24200720230210551 20/07/2023 Dnyaneshwar Babanrao Gadave 1817008WL012207 Dnyaneshwar Babanrao Gadave 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195939 MR DNYANESHWAR BABANRAO GADAVE STATE BANK OF INDIA(508548)
700 Purna MH-17-008-017-001/1129
(TADKALAS) 		1817008000NRG24200720230210552 20/07/2023 Dnyaneshwari Dnyaneshwar Gadave 1817008WL012207 Dnyaneshwari Dnyaneshwar Gadave 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195943 Mrs. Dnyaneshwari Dnyaneshwar Gadhave MAHARASHTRA GRAMIN BANK(607000)
701 Purna MH-17-008-017-001/1164
(TADKALAS) 		1817008000NRG24200720230210487 20/07/2023 Meenabai Tukaram Ransur 1817008WL012206 Meenabai Tukaram Ransur 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195966 Mrs. Meena Tukaram Ranshur MAHARASHTRA GRAMIN BANK(607000)
702 Purna MH-17-008-017-001/1185
(TADKALAS) 		1817008000NRG24200720230210488 20/07/2023 Gajanan Munjaji Dhole 1817008WL012206 Gajanan Munjaji Dhole 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195965 Mr. Gajanan Munjaji Dhole MAHARASHTRA GRAMIN BANK(607000)
703 Purna MH-17-008-017-001/1291
(TADKALAS) 		1817008000NRG24200720230210489 20/07/2023 Bhagwat Tarachand Poul 1817008WL012206 Bhagwat Tarachand Poul 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195925 Mr. Bhagwat Tarachand Poul MAHARASHTRA GRAMIN BANK(607000)
704 Purna MH-17-008-017-001/1379
(TADKALAS) 		1817008000NRG24200720230210491 20/07/2023 BABAN SHANKARRAO AMBORE 1817008WL012206 BABAN SHANKARRAO AMBORE 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195837 AMBHURE BABAN SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
705 Purna MH-17-008-017-001/1381
(TADKALAS) 		1817008000NRG24200720230210493 20/07/2023 DIPIKA MAROTRAO WAGHMARE 1817008WL012206 DIPIKA MAROTRAO WAGHMARE 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195921 Miss. DIPIKA RAM KHODKE MAHARASHTRA GRAMIN BANK(607000)
706 Purna MH-17-008-017-001/1582
(TADKALAS) 		1817008000NRG24200720230210501 20/07/2023 Nikita Balasaheb Chimate 1817008WL012206 Nikita Balasaheb Chimate 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195931 Miss. Nikita Balasaheb Chimate MAHARASHTRA GRAMIN BANK(607000)
707 Purna MH-17-008-017-001/1622
(TADKALAS) 		1817008000NRG24200720230210502 20/07/2023 aparna sahebrav pawar 1817008WL012206 aparna sahebrav pawar 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195346 Mrs. Aparna Sahebrav Pawar MAHARASHTRA GRAMIN BANK(607000)
708 Purna MH-17-008-017-001/1737
(TADKALAS) 		1817008000NRG24200720230210508 20/07/2023 Shital Dnyaneshwar Lase 1817008WL012206 Shital Dnyaneshwar Lase 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195941 MS SHITAL TUKARAM DOLASE STATE BANK OF INDIA(508548)
709 Purna MH-17-008-017-001/1739
(TADKALAS) 		1817008000NRG24200720230210511 20/07/2023 Surekha Pundlik Lendale 1817008WL012206 Surekha Pundlik Lendale 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195373 Mrs. Surekhabai Pundalik Lendale MAHARASHTRA GRAMIN BANK(607000)
710 Purna MH-17-008-017-001/1742
(TADKALAS) 		1817008000NRG24200720230210567 20/07/2023 Meera Balasaheb Bhosle 1817008WL012207 Meera Balasaheb Bhosle 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195333 BHOSALE MEERA BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
711 Purna MH-17-008-017-001/1743
(TADKALAS) 		1817008000NRG24200720230210568 20/07/2023 Bhagirthibai Subhash Bhosle 1817008WL012207 Bhagirthibai Subhash Bhosle 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195335 BHOSLE BHAGIRATHIBAI SUBHASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
712 Purna MH-17-008-017-001/1744
(TADKALAS) 		1817008000NRG24200720230210569 20/07/2023 Karan Chhaganrao Lase 1817008WL012207 Karan Chhaganrao Lase 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195336 Mr. Karan Chaganrao Lase MAHARASHTRA GRAMIN BANK(607000)
713 Purna MH-17-008-017-001/1750
(TADKALAS) 		1817008000NRG24200720230210576 20/07/2023 Raju Shivaji Kshirsagar 1817008WL012207 Raju Shivaji Kshirsagar 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195344 MR RAJU SHIVAJI KSHIRSAGAR STATE BANK OF INDIA(508548)
714 Purna MH-17-008-017-001/1751
(TADKALAS) 		1817008000NRG24200720230210577 20/07/2023 Mahesh Gopal Dalve 1817008WL012207 Mahesh Gopal Dalve 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195935 Mr. Mahesh Gopal Dalve MAHARASHTRA GRAMIN BANK(607000)
715 Purna MH-17-008-017-001/1751
(TADKALAS) 		1817008000NRG24200720230210578 20/07/2023 Shital Mahesh Dalve 1817008WL012207 Shital Mahesh Dalve 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195938 Mrs. Shital Mahesh Dalve MAHARASHTRA GRAMIN BANK(607000)
716 Purna MH-17-008-017-001/1752
(TADKALAS) 		1817008000NRG24200720230210579 20/07/2023 Gopal Kerba Dalve 1817008WL012207 Gopal Kerba Dalve 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195936 Mr. Gopal Keraba Dalve MAHARASHTRA GRAMIN BANK(607000)
717 Purna MH-17-008-017-001/1752
(TADKALAS) 		1817008000NRG24200720230210580 20/07/2023 Kamal Gopal Dalve 1817008WL012207 Kamal Gopal Dalve 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195937 Mrs. Kamal Gopal Dalve MAHARASHTRA GRAMIN BANK(607000)
718 Purna MH-17-008-017-001/1753
(TADKALAS) 		1817008000NRG24200720230210581 20/07/2023 Suresh Bapurao Gaykwad 1817008WL012207 Suresh Bapurao Gaykwad 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195942 GAIKWAD SURESH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
719 Purna MH-17-008-017-001/1753
(TADKALAS) 		1817008000NRG24200720230210582 20/07/2023 Vandna Suresh Gaykwad 1817008WL012207 Vandna Suresh Gaykwad 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195940 MRS VANDANA SURESH GAYAKWAD STATE BANK OF INDIA(508548)
720 Purna MH-17-008-017-001/617
(TADKALAS) 		1817008000NRG24200720230210522 20/07/2023 khandu kishanappa bochre 1817008WL012206 khandu kishanappa bochre 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195695 MR KHANDU KISANAPPA BOCHARE STATE BANK OF INDIA(508548)
721 Purna MH-17-008-017-001/621
(TADKALAS) 		1817008000NRG24200720230210589 20/07/2023 Laxman Gopalrao Dalve 1817008WL012207 Laxman Gopalrao Dalve 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195836 Mr. Laxman Gopal Dalve MAHARASHTRA GRAMIN BANK(607000)
722 Purna MH-17-008-017-001/916
(TADKALAS) 		1817008000NRG24200720230210533 20/07/2023 Shobha Ramesh Rankhambe 1817008WL012206 Shobha Ramesh Rankhambe 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195838 Mrs. SOBHA PANDIT JADHAV BANK OF MAHARASHTRA(607387)
723 Purna MH-17-008-035-001/353
(KALGAON) 		1817008000NRG24200720230210820 20/07/2023 Ganesh Balasaheb Saknur 1817008WL012212 Ganesh Balasaheb Saknur 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195345 Mr. Ganesh Balasaheb Saknur MAHARASHTRA GRAMIN BANK(607000)
724 Purna MH-17-008-035-001/910
(KALGAON) 		1817008000NRG24200720230210821 20/07/2023 Kesharbai Narayan Kukade 1817008WL012212 Kesharbai Narayan Kukade 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195968 MISS KESARBAI DNYANADEV SAKNUR STATE BANK OF INDIA(508548)
725 Purna MH-17-008-035-001/914
(KALGAON) 		1817008000NRG24200720230210822 20/07/2023 Sanjay Gyandev Saknur 1817008WL012212 Sanjay Gyandev Saknur 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195248 SAKNUR SANJAY GYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
726 Purna MH-17-008-035-001/914
(KALGAON) 		1817008000NRG24200720230210823 20/07/2023 Swati Sanjay Saknur 1817008WL012212 Swati Sanjay Saknur 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195864 MRS SWATI SANJAY SAKNUR STATE BANK OF INDIA(508548)
727 Purna MH-17-008-035-001/915
(KALGAON) 		1817008000NRG24200720230210824 20/07/2023 Shankar Ramrao Galande 1817008WL012212 Shankar Ramrao Galande 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195223 Mr. Shankar Ramrao Galande MAHARASHTRA GRAMIN BANK(607000)
728 Purna MH-17-008-035-001/916
(KALGAON) 		1817008000NRG24200720230210825 20/07/2023 Kishan Prabhu Devakate 1817008WL012212 Kishan Prabhu Devakate 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195228 MR KISAN PRABHU DEVKATE STATE BANK OF INDIA(508548)
729 Purna MH-17-008-035-001/917
(KALGAON) 		1817008000NRG24200720230210826 20/07/2023 Sushma Dattatray Saknur 1817008WL012212 Sushma Dattatray Saknur 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195227 Mrs. Sushma Dattatry Saknur MAHARASHTRA GRAMIN BANK(607000)
730 Purna MH-17-008-035-001/918
(KALGAON) 		1817008000NRG24200720230210827 20/07/2023 Seetabai Prakash Saknur 1817008WL012212 Seetabai Prakash Saknur 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195220 Mrs. Sitabai Prakash Saknur MAHARASHTRA GRAMIN BANK(607000)
731 Purna MH-17-008-035-001/919
(KALGAON) 		1817008000NRG24200720230210828 20/07/2023 Gopal Rangnath Ingle 1817008WL012212 Gopal Rangnath Ingle 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195221 INGALE GOPAL RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
732 Purna MH-17-008-035-001/921
(KALGAON) 		1817008000NRG24200720230210829 20/07/2023 Parvati Shankarrao Wakode 1817008WL012212 Parvati Shankarrao Wakode 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195224 MRS PARWATI SHANKAR WAKODE STATE BANK OF INDIA(508548)
733 Purna MH-17-008-035-001/922
(KALGAON) 		1817008000NRG24200720230210830 20/07/2023 Digambar Vishwanath Saknur 1817008WL012212 Digambar Vishwanath Saknur 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195222 Mr. Digambar Vishwnath Saknur MAHARASHTRA GRAMIN BANK(607000)
734 Purna MH-17-008-035-001/922
(KALGAON) 		1817008000NRG24200720230210831 20/07/2023 Laxmibai Digambar Saknur 1817008WL012212 Laxmibai Digambar Saknur 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195226 SAKNUR LAXMIBAI DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
735 Purna MH-17-008-035-001/927
(KALGAON) 		1817008000NRG24200720230210832 20/07/2023 Dattarav Rokdiba Bhusnar 1817008WL012212 Dattarav Rokdiba Bhusnar 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195860 BHUSANAR DATRAO ROKDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
736 Purna MH-17-008-035-001/931
(KALGAON) 		1817008000NRG24200720230210833 20/07/2023 Rohidas Limbaji Kukade 1817008WL012212 Rohidas Limbaji Kukade 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195855 MR ROHIDAS LIMBAJI KUKADE STATE BANK OF INDIA(508548)
737 Purna MH-17-008-035-002/848
(KALGAON) 		1817008000NRG24200720230210835 20/07/2023 Dnyanoba Dattarao Bhusnar 1817008WL012212 Dnyanoba Dattarao Bhusnar 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195292 bhusanr dnyanoba dattarav THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
738 Purna MH-17-008-035-002/848
(KALGAON) 		1817008000NRG24200720230210836 20/07/2023 Renuka Dnyanoba Bhusnar 1817008WL012212 Renuka Dnyanoba Bhusnar 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195294 BHUSANAR RENUKA DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
739 Purna MH-17-008-035-002/868
(KALGAON) 		1817008000NRG24200720230210838 20/07/2023 Govindrao Dattarao Bhusnar 1817008WL012212 Govindrao Dattarao Bhusnar 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195293 bhusnar govind dattrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
740 Purna MH-17-008-061-001/107
(ITLAPUR MALI) 		1817008000NRG24190720230206276 20/07/2023 Ratnmala 1817008WL012061 Ratnmala 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195909 Mrs. Ratnmala Rustum Raut MAHARASHTRA GRAMIN BANK(607000)
741 Purna MH-17-008-061-001/108
(ITLAPUR MALI) 		1817008000NRG24190720230206277 20/07/2023 Ashwini 1817008WL012061 Ashwini 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195911 MISS ASHWINI BHAGAVAN RASAVE MINOR STATE BANK OF INDIA(508548)
742 Purna MH-17-008-061-001/109
(ITLAPUR MALI) 		1817008000NRG24190720230206278 20/07/2023 Shivaji 1817008WL012061 Shivaji 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195913 Mr. Shivaji Vishwnath Raut MAHARASHTRA GRAMIN BANK(607000)
743 Purna MH-17-008-061-001/112
(ITLAPUR MALI) 		1817008000NRG24190720230206246 20/07/2023 Ratan 1817008WL012060 Ratan 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195914 Mr. Ratan Sudam Raut MAHARASHTRA GRAMIN BANK(607000)
744 Purna MH-17-008-061-001/115
(ITLAPUR MALI) 		1817008000NRG24190720230206248 20/07/2023 Vishnu 1817008WL012060 Vishnu 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195912 Mr. Vishnu Dnyanraj Jogdand MAHARASHTRA GRAMIN BANK(607000)
745 Purna MH-17-008-061-001/116
(ITLAPUR MALI) 		1817008000NRG24190720230206249 20/07/2023 Pramod 1817008WL012060 Pramod 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195910 MR PRAMOD SURYABHANRAO RAUT STATE BANK OF INDIA(508548)
746 Purna MH-17-008-061-001/122
(ITLAPUR MALI) 		1817008000NRG24190720230206281 20/07/2023 Tukaram 1817008WL012061 Tukaram 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195906 RAUT TUKARAM RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
747 Purna MH-17-008-061-001/89
(ITLAPUR MALI) 		1817008000NRG24190720230206267 20/07/2023 Rustum Pandurang Jagdand 1817008WL012060 Rustum Pandurang Jagdand 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195846 JOGDAND RUSTUMRAO PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
748 Purna MH-17-008-062-001/1009
(FULKALAS) 		1817008000NRG24190720230206711 20/07/2023 Yogesh Santosh Shinde 1817008WL012080 Yogesh Santosh Shinde 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195790 MR YOGESH SANTOSH SHINDE STATE BANK OF INDIA(508548)
749 Purna MH-17-008-062-001/1160
(FULKALAS) 		1817008000NRG24200720230210663 20/07/2023 Shivnanda Gunaji Shirale 1817008WL012209 Shivnanda Gunaji Shirale 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195892 SHIRALE SHIVNANDA GUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
750 Purna MH-17-008-062-001/1160
(FULKALAS) 		1817008000NRG24200720230210662 20/07/2023 Vitthal Gunaji Shirale 1817008WL012209 Vitthal Gunaji Shirale 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195891 SHIRALE VITTHAL GUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
751 Purna MH-17-008-062-001/1201
(FULKALAS) 		1817008000NRG24190720230206718 20/07/2023 Ismail 1817008WL012080 Ismail 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195894 MR ISMAIL SATTAR SHAIKH STATE BANK OF INDIA(508548)
752 Purna MH-17-008-062-001/1203
(FULKALAS) 		1817008000NRG24190720230206721 20/07/2023 vijaymala 1817008WL012080 vijaymala 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195216 MRS VIJAYMALA RAMRAO SHIRALE STATE BANK OF INDIA(508548)
753 Purna MH-17-008-062-001/1204
(FULKALAS) 		1817008000NRG24190720230206722 20/07/2023 aref 1817008WL012080 aref 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195893 Mr. Aref Sharif Shaikh MAHARASHTRA GRAMIN BANK(607000)
754 Purna MH-17-008-062-001/1205
(FULKALAS) 		1817008000NRG24190720230206723 20/07/2023 ahemad 1817008WL012080 ahemad 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195247 MR AHEMAD HAMID SHAIKH STATE BANK OF INDIA(508548)
755 Purna MH-17-008-062-001/1206
(FULKALAS) 		1817008000NRG24190720230206724 20/07/2023 Govind 1817008WL012080 Govind 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195746 Mr. Govind Basaweashwar Navkikar MAHARASHTRA GRAMIN BANK(607000)
756 Purna MH-17-008-062-001/1208
(FULKALAS) 		1817008000NRG24190720230206725 20/07/2023 Dhondiba 1817008WL012080 Dhondiba 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195847 MR DHONDIBA MADHAV KUBDE STATE BANK OF INDIA(508548)
757 Purna MH-17-008-062-001/1212
(FULKALAS) 		1817008000NRG24190720230206726 20/07/2023 om balu 1817008WL012080 om balu 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195215 Mr. Om Balu Shirale MAHARASHTRA GRAMIN BANK(607000)
758 Purna MH-17-008-062-001/122
(FULKALAS) 		1817008000NRG24200720230210774 20/07/2023 SHAIKH ISAK SHAIKH BIBAN 1817008WL012210 SHAIKH ISAK SHAIKH BIBAN 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195225 SK ISAK SK BIBAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
759 Purna MH-17-008-062-001/279
(FULKALAS) 		1817008000NRG24200720230210839 20/07/2023 Somitra 1817008WL012212 Somitra 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195724 Mrs. Saumitra Maroti Shirale MAHARASHTRA GRAMIN BANK(607000)
760 Purna MH-17-008-062-001/408
(FULKALAS) 		1817008000NRG24190720230206748 20/07/2023 Ashabai Gorakh Shirle 1817008WL012080 Ashabai Gorakh Shirle 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195723 SHIRALE ASHABAI GORKH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
761 Purna MH-17-008-062-001/474
(FULKALAS) 		1817008000NRG24200720230210782 20/07/2023 DEVANAND SANTOBA SHIRALE 1817008WL012210 DEVANAND SANTOBA SHIRALE 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195959 SHIRALE DEVANAND SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
762 Purna MH-17-008-062-001/5
(FULKALAS) 		1817008000NRG24190720230206828 20/07/2023 umaji 1817008WL012084 umaji 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195700 MR UMAJI PANDURANG KANKATE STATE BANK OF INDIA(508548)
763 Purna MH-17-008-062-001/866
(FULKALAS) 		1817008000NRG24190720230206833 20/07/2023 Anusaya 1817008WL012084 Anusaya 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195237 KUBADE ANUSYABAI ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
764 Purna MH-17-008-062-001/866
(FULKALAS) 		1817008000NRG24190720230206834 20/07/2023 Shivprasad 1817008WL012084 Shivprasad 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195238 KUBADE SHIVPRASAD ROHIDAS MG ROHIDAS DIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
765 Purna MH-17-008-062-001/950
(FULKALAS) 		1817008000NRG24200720230210791 20/07/2023 Kusum Santoba Shirale 1817008WL012210 Kusum Santoba Shirale 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195958 MRS KUSUM SANTOBA SHIRALE STATE BANK OF INDIA(508548)
766 Purna MH-17-008-067-001/479
(LIMLA) 		1817008000NRG24190720230207212 20/07/2023 Dnyanoba Ganpatrao Shinde 1817008WL012104 Dnyanoba Ganpatrao Shinde 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195903 SHINDE DNYANOBA GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
767 Purna MH-17-008-084-001/1015
(DEULGAON DUDHATE) 		1817008000NRG24200720230210605 20/07/2023 navnath murli dudhate 1817008WL012208 navnath murli dudhate 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195949 NAVNATH MURLIDHAR DUDHATE BANK OF BARODA(606985)
768 Purna MH-17-008-084-001/1139
(DEULGAON DUDHATE) 		1817008000NRG24200720230210609 20/07/2023 Komal Rameshwar Dudhate 1817008WL012208 Komal Rameshwar Dudhate 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195888 Mrs. Komal Rameshwar Dudhate MAHARASHTRA GRAMIN BANK(607000)
769 Purna MH-17-008-084-001/1139
(DEULGAON DUDHATE) 		1817008000NRG24200720230210608 20/07/2023 Rameshwar Bhagwan Dudhate 1817008WL012208 Rameshwar Bhagwan Dudhate 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195889 MR RAMESHWAR BHAGWAN DUDHATE STATE BANK OF INDIA(508548)
770 Purna MH-17-008-084-001/1140
(DEULGAON DUDHATE) 		1817008000NRG24200720230210610 20/07/2023 Bhagwan Baburao Dudhate 1817008WL012208 Bhagwan Baburao Dudhate 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195951 DUDHATE BHAGWAN BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
771 Purna MH-17-008-084-001/1140
(DEULGAON DUDHATE) 		1817008000NRG24200720230210611 20/07/2023 Gayabai Bhagwan Dudhate 1817008WL012208 Gayabai Bhagwan Dudhate 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195954 Mrs. Gayabai Bhagwan Dudhate MAHARASHTRA GRAMIN BANK(607000)
772 Purna MH-17-008-084-001/1181
(DEULGAON DUDHATE) 		1817008000NRG24200720230210612 20/07/2023 Shambala Shivajirao Dudhate 1817008WL012208 Shambala Shivajirao Dudhate 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195863 Mrs. Shambala Shivajirao Dudhate MAHARASHTRA GRAMIN BANK(607000)
773 Purna MH-17-008-084-001/204
(DEULGAON DUDHATE) 		1817008000NRG24200720230210613 20/07/2023 RADHABAI GOVINDrao DUDHATE 1817008WL012208 RADHABAI GOVINDrao DUDHATE 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195861 Mrs. Radhabai Govind Dudhate MAHARASHTRA GRAMIN BANK(607000)
774 Purna MH-17-008-084-001/222
(DEULGAON DUDHATE) 		1817008000NRG24200720230210614 20/07/2023 Gunaji Marotirao Dudhate 1817008WL012208 Gunaji Marotirao Dudhate 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195977 Mr. Gunaji Maroti Dudhate MAHARASHTRA GRAMIN BANK(607000)
775 Purna MH-17-008-084-001/242
(DEULGAON DUDHATE) 		1817008000NRG24200720230210615 20/07/2023 janabai govind dudhate 1817008WL012208 janabai govind dudhate 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195862 MRS JANABAI GOVINDRAO DUDHATE STATE BANK OF INDIA(508548)
776 Purna MH-17-008-084-001/25
(DEULGAON DUDHATE) 		1817008000NRG24200720230210616 20/07/2023 prabhakar baburao dudhate 1817008WL012208 prabhakar baburao dudhate 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195947 DUDHARE PRABHAKAR BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
777 Purna MH-17-008-084-001/458
(DEULGAON DUDHATE) 		1817008000NRG24200720230210619 20/07/2023 Balasaheb Maroti Dudhate 1817008WL012208 Balasaheb Maroti Dudhate 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195787 Mr. Balasaheb Marotrao Dudhate MAHARASHTRA GRAMIN BANK(607000)
778 Purna MH-17-008-084-001/461
(DEULGAON DUDHATE) 		1817008000NRG24200720230210621 20/07/2023 Madhav Sonba Dudhate 1817008WL012208 Madhav Sonba Dudhate 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195950 DUDHATE MADHAV SONBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
779 Purna MH-17-008-084-001/461
(DEULGAON DUDHATE) 		1817008000NRG24200720230210623 20/07/2023 Rukhminbai Sonba Dudhate 1817008WL012208 Rukhminbai Sonba Dudhate 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195952 DUDHATE RUKHMINIBAI SONBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
780 Purna MH-17-008-084-001/461
(DEULGAON DUDHATE) 		1817008000NRG24200720230210620 20/07/2023 Sonba Gopal dudhate 1817008WL012208 Sonba Gopal dudhate 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195953 DHUDATE SONBA GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
781 Purna MH-17-008-084-001/461
(DEULGAON DUDHATE) 		1817008000NRG24200720230210624 20/07/2023 Vishnu Sonba Dudhate 1817008WL012208 Vishnu Sonba Dudhate 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195948 dudhate vishnu sonba THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
782 Purna MH-17-008-084-001/495
(DEULGAON DUDHATE) 		1817008000NRG24200720230210625 20/07/2023 Gangadhar 1817008WL012208 Gangadhar 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195975 MR GANGADHAR MAROTRAO DUDHATE STATE BANK OF INDIA(508548)
783 Purna MH-17-008-084-001/540
(DEULGAON DUDHATE) 		1817008000NRG24200720230210632 20/07/2023 DATRAV GANPATI DUDHATE 1817008WL012208 DATRAV GANPATI DUDHATE 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195730 Mr. Dattrao Ganpatrao Dudhate MAHARASHTRA GRAMIN BANK(607000)
784 Purna MH-17-008-084-001/540
(DEULGAON DUDHATE) 		1817008000NRG24200720230210633 20/07/2023 LAXMIBAI DATTA DUDHATE 1817008WL012208 LAXMIBAI DATTA DUDHATE 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195988 MRS LAXMIBAI DATTA DHUDHATE STATE BANK OF INDIA(508548)
785 Purna MH-17-008-084-001/826
(DEULGAON DUDHATE) 		1817008000NRG24200720230210642 20/07/2023 Dropadi Digambarrao Dudhate 1817008WL012208 Dropadi Digambarrao Dudhate 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195886 Mrs. Dropadi Digambar Dudhate MAHARASHTRA GRAMIN BANK(607000)
786 Purna MH-17-008-084-001/852
(DEULGAON DUDHATE) 		1817008000NRG24200720230210646 20/07/2023 Rameshwar Gangadhar Dudhate 1817008WL012208 Rameshwar Gangadhar Dudhate 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195978 DUDTHE RAMESHWAR GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
787 Purna MH-17-008-097-002/147
(Banegaon (ma.)) 		1817008000NRG24200720230210794 20/07/2023 Savita Hanumant Poul 1817008WL012211 Savita Hanumant Poul 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195961 Mrs. Savita Hanumant Paul MAHARASHTRA GRAMIN BANK(607000)
788 Purna MH-17-008-097-002/152
(Banegaon (ma.)) 		1817008000NRG24200720230210795 20/07/2023 Ambadas Bapurao Paul 1817008WL012211 Ambadas Bapurao Paul 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195976 Mr. Ambadas Bapurao Paul MAHARASHTRA GRAMIN BANK(607000)
789 Purna MH-17-008-097-002/157
(Banegaon (ma.)) 		1817008000NRG24200720230210797 20/07/2023 munjaji bhagwan paul 1817008WL012211 munjaji bhagwan paul 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195241 PAUL MUNJAJI BHAGAWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
790 Purna MH-17-008-097-002/157
(Banegaon (ma.)) 		1817008000NRG24200720230210798 20/07/2023 yashoda munjaji paul 1817008WL012211 yashoda munjaji paul 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195242 Mrs. Yashoda Munjaji Paul MAHARASHTRA GRAMIN BANK(607000)
791 Purna MH-17-008-097-002/167
(Banegaon (ma.)) 		1817008000NRG24200720230210801 20/07/2023 Alanka NavnathRrav Paul 1817008WL012211 Alanka NavnathRrav Paul 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195827 Mr. Alanka Navnath Paul MAHARASHTRA GRAMIN BANK(607000)
792 Purna MH-17-008-097-002/167
(Banegaon (ma.)) 		1817008000NRG24200720230210800 20/07/2023 Navnath Munjajrav Paul 1817008WL012211 Navnath Munjajrav Paul 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195796 MR NAVANATH MUNJAJI PAUL STATE BANK OF INDIA(508548)
793 Purna MH-17-008-097-002/168
(Banegaon (ma.)) 		1817008000NRG24200720230210802 20/07/2023 ANGAD MUNJAJIi PAUL 1817008WL012211 ANGAD MUNJAJIi PAUL 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195798 PAUL ANGAD MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
794 Purna MH-17-008-097-002/168
(Banegaon (ma.)) 		1817008000NRG24200720230210803 20/07/2023 Anusaya Angad Paul 1817008WL012211 Anusaya Angad Paul 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195826 Mrs. Anusaya Angad Paul MAHARASHTRA GRAMIN BANK(607000)
795 Purna MH-17-008-097-002/170
(Banegaon (ma.)) 		1817008000NRG24200720230210805 20/07/2023 Aruna Munjaji Paul 1817008WL012211 Aruna Munjaji Paul 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195830 MRS ARUNA MUNJAJI POUL STATE BANK OF INDIA(508548)
796 Purna MH-17-008-097-002/170
(Banegaon (ma.)) 		1817008000NRG24200720230210804 20/07/2023 Munjaji Limbaji Paul 1817008WL012211 Munjaji Limbaji Paul 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195825 PAUL MUNJAJI LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
797 Purna MH-17-008-097-002/189
(Banegaon (ma.)) 		1817008000NRG24200720230210806 20/07/2023 Tirupati Madhavrao Paul 1817008WL012211 Tirupati Madhavrao Paul 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230195974 MR TIRUPATI MADHAVRAO PAUL STATE BANK OF INDIA(508548)
SubTotal 162162 162162
Total 1305486 1305486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_200723APB_FTO_122608 AXIS BANK UTIB0002631 BASMATH 1638
2 Purna MH1817008999_200723APB_FTO_122608 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 1638
3 Purna MH1817008999_200723APB_FTO_122608 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 67158
4 Purna MH1817008999_200723APB_FTO_122608 Bank of Maharastra MAHB0000103 PARBHANI 1638
5 Purna MH1817008999_200723APB_FTO_122608 Bank of Maharastra MAHB0000124 PURNA 36036
6 Purna MH1817008999_200723APB_FTO_122608 Bank of Maharastra MAHB0001375 SHIVAJI COLLEGE CAMPUS PARBHANI 1638
7 Purna MH1817008999_200723APB_FTO_122608 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 208026
8 Purna MH1817008999_200723APB_FTO_122608 State Bank of India SBIN0004561 PURNA 178542
9 Purna MH1817008999_200723APB_FTO_122608 State Bank of India SBIN0012241 TADKALAS 317772
10 Purna MH1817008999_200723APB_FTO_122608 State Bank of India SBIN0017518 SAJAPUR 1638
11 Purna MH1817008999_200723APB_FTO_122608 State Bank of India SBIN0021344 PURNA 16380
12 Purna MH1817008999_200723APB_FTO_122608 State Bank of India SBIN0021572 ERANDESHWAR 127764
13 Purna MH1817008999_200723APB_FTO_122608 Uco Bank UCBA0002419 PARBHANI 4914
14 Purna MH1817008999_200723APB_FTO_122608 Union Bank of India UBIN0907740 BANER-PUNE 1638
15 Purna MH1817008999_200723APB_FTO_122608 IDFC Bank IDFB0040101 BKK-Naman 29484
16 Purna MH1817008999_200723APB_FTO_122608 India Post Payments Bank IPOS0000001 PARBHANI 1638
17 Purna MH1817008999_200723APB_FTO_122608 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 34398
18 Purna MH1817008999_200723APB_FTO_122608 Maharashtra Gramin Bank MAHG0004218 KATNESHWAR 6552
19 Purna MH1817008999_200723APB_FTO_122608 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 6552
20 Purna MH1817008999_200723APB_FTO_122608 Maharashtra Gramin Bank MAHG0004230 PINGLI 29484
21 Purna MH1817008999_200723APB_FTO_122608 Maharashtra Gramin Bank MAHG0004237 PURNA 21294
22 Purna MH1817008999_200723APB_FTO_122608 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 47502
23 Purna MH1817008999_200723APB_FTO_122608 Maharashtra Gramin Bank MAHG0004245 TADKALAS 162162

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