Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:48:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_141223FTO_319716
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-17-008-031-001/36
(SUHAGAN) 		1817008000NRG24121220230492524 14/12/2023 Panchaphula vinayak 1817008WL030114 Panchaphula vinayak 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122300EA98A7 Panchaphula vinayak ()
2 Purna MH-17-008-031-001/445
(SUHAGAN) 		1817008000NRG24121220230498385 14/12/2023 Alka Daulat Bhosle 1817008WL030315 Alka Daulat Bhosle 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122300EA980E Alka Daulat Bhosle ()
3 Purna MH-17-008-031-001/447
(SUHAGAN) 		1817008000NRG24121220230498387 14/12/2023 Shivkanya Vitthal Bhosle 1817008WL030315 Shivkanya Vitthal Bhosle 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122300EA9803 Shivkanya Vitthal Bhosle ()
4 Purna MH-17-008-031-001/514
(SUHAGAN) 		1817008000NRG24121220230492233 14/12/2023 Tajkrushna Navnath Waghmare 1817008WL030107 Tajkrushna Navnath Waghmare 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122300E6E16B Tajkrushna Navnath Waghmare ()
5 Purna MH-17-008-031-001/539
(SUHAGAN) 		1817008000NRG24121220230492235 14/12/2023 Govind Tukaram Bhosale 1817008WL030107 Govind Tukaram Bhosale 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122300E6C785 Govind Tukaram Bhosale ()
6 Purna MH-17-008-031-001/602
(SUHAGAN) 		1817008000NRG24121220230498362 14/12/2023 Manisha Govind Bhosale 1817008WL030312 Manisha Govind Bhosale 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122300EA98A6 Manisha Govind Bhosale ()
7 Purna MH-17-008-031-001/603
(SUHAGAN) 		1817008000NRG24121220230498396 14/12/2023 Sachin Tukaram Lahane 1817008WL030316 Sachin Tukaram Lahane 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122300EA98A4 Sachin Tukaram Lahane ()
8 Purna MH-17-008-031-001/655
(SUHAGAN) 		1817008000NRG24121220230498416 14/12/2023 Gajanan Digambar Bhosale 1817008WL030318 Gajanan Digambar Bhosale 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122300EA98A5 Gajanan Digambar Bhosale ()
9 Purna MH-17-008-031-001/699
(SUHAGAN) 		1817008000NRG24121220230498390 14/12/2023 Jayshree Raosaheb Bhosale 1817008WL030315 Jayshree Raosaheb Bhosale 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122300E6E16D Jayshree Raosaheb Bhosale ()
10 Purna MH-17-008-031-001/703
(SUHAGAN) 		1817008000NRG24121220230498363 14/12/2023 Dipak 1817008WL030312 Dipak 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122300EA980A Dipak ()
11 Purna MH-17-008-031-001/705
(SUHAGAN) 		1817008000NRG24121220230498398 14/12/2023 Krushna Tulshiram Waghmare 1817008WL030316 Krushna Tulshiram Waghmare 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122300E6C784 Krushna Tulshiram Waghmare ()
12 Purna MH-17-008-042-001/141
(FUKATGAON) 		1817008000NRG24131220230503940 14/12/2023 Shaikh Naziya Shaikh Samad 1817008WL030548 Shaikh Naziya Shaikh Samad 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122300EA9808 Shaikh Naziya Shaikh Samad ()
13 Purna MH-17-008-042-001/150
(FUKATGAON) 		1817008000NRG24131220230503941 14/12/2023 Prayagbai 1817008WL030548 Prayagbai 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122300EA98A8 Prayagbai ()
14 Purna MH-17-008-042-001/211
(FUKATGAON) 		1817008000NRG24131220230503945 14/12/2023 JYOTI DNYANESHWAR BOKARE 1817008WL030548 JYOTI DNYANESHWAR BOKARE 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122300EA9804 JYOTI DNYANESHWAR BOKARE ()
15 Purna MH-17-008-042-001/548
(FUKATGAON) 		1817008000NRG24131220230503987 14/12/2023 Shubhangi Suresh Bokare 1817008WL030552 Shubhangi Suresh Bokare 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122300E6E16C Shubhangi Suresh Bokare ()
16 Purna MH-17-008-047-001/284
(KAHNEGAON) 		1817008000NRG24131220230506888 14/12/2023 Surekha Gorakhanath Malande 1817008WL030707 Surekha Gorakhanath Malande 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122300E6E16E Surekha Gorakhanath Malande ()
17 Purna MH-17-008-047-001/506
(KAHNEGAON) 		1817008000NRG24131220230506877 14/12/2023 Rupali Sopan Navghare 1817008WL030706 Rupali Sopan Navghare 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122300EA980C Rupali Sopan Navghare ()
18 Purna MH-17-008-047-001/525
(KAHNEGAON) 		1817008000NRG24131220230504098 14/12/2023 Kailas Navnath More 1817008WL030560 Kailas Navnath More 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122300EA9805 Kailas Navnath More ()
19 Purna MH-17-008-047-001/530
(KAHNEGAON) 		1817008000NRG24131220230504099 14/12/2023 Durga Santosh Dudhate 1817008WL030560 Durga Santosh Dudhate 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122300EA980D Durga Santosh Dudhate ()
20 Purna MH-17-008-085-001/18
(AADGAON LA) 		1817008000NRG24141220230508587 14/12/2023 Dropadabai Vishwanth Bure 1817008WL030826 Dropadabai Vishwanth Bure 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122300EA9807 Dropadabai Vishwanth Bure ()
21 Purna MH-17-008-085-001/191
(AADGAON LA) 		1817008000NRG24141220230508589 14/12/2023 manmath munjaji sonvale 1817008WL030826 manmath munjaji sonvale 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122300EA980B manmath munjaji sonvale ()
22 Purna MH-17-008-085-001/195
(AADGAON LA) 		1817008000NRG24141220230508637 14/12/2023 Shital Veerbhadra Holge 1817008WL030827 Shital Veerbhadra Holge 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122300E6E16A Shital Veerbhadra Holge ()
23 Purna MH-17-008-085-001/195
(AADGAON LA) 		1817008000NRG24141220230508636 14/12/2023 Veerbhardra Balaji Holge 1817008WL030827 Veerbhardra Balaji Holge 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122300EA98A3 Veerbhardra Balaji Holge ()
24 Purna MH-17-008-085-001/244
(AADGAON LA) 		1817008000NRG24141220230508605 14/12/2023 Ashwini 1817008WL030826 Ashwini 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122300EA9809 Ashwini ()
25 Purna MH-17-008-085-001/247
(AADGAON LA) 		1817008000NRG24141220230508608 14/12/2023 Sagar 1817008WL030826 Sagar 00051 MAHB0000124 1638 1638 Processed 09/03/2024 N122300EA9806 Sagar ()
SubTotal 40950 40950
26 Purna MH-17-008-067-001/532
(LIMLA) 		1817008000NRG24131220230507346 14/12/2023 Ganesh Achutrao Shinde 1817008WL030728 Ganesh Achutrao Shinde 00051 MAHB0001443 1638 1638 Processed 09/03/2024 N122300EA980F Ganesh Achutrao Shinde ()
SubTotal 1638 1638
27 Purna MH-17-008-073-001/298
(BARBADI) 		1817008000NRG24141220230508191 14/12/2023 KAILASH SURESHH PADOLE 1817008WL030801 KAILASH SURESHH PADOLE 00152 HDFC0002522 1638 1638 Processed 09/03/2024 N122300E6C76F KAILASH SURESHH PADOLE ()
SubTotal 1638 1638
28 Purna MH-17-008-067-001/194
(LIMLA) 		1817008000NRG24131220230507320 14/12/2023 SUDARSHAN ACHYAT SHINDE 1817008WL030728 SUDARSHAN ACHYAT SHINDE 00354 PUNB0185310 1638 1638 Processed 09/03/2024 N122300E79881 SUDARSHAN ACHYAT SHINDE ()
SubTotal 1638 1638
29 Purna MH-17-008-031-001/171
(SUHAGAN) 		1817008000NRG24121220230492495 14/12/2023 KUSHAVARATA DAJIBA BHOSLE 1817008WL030114 KUSHAVARATA DAJIBA BHOSLE 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E79891 MRS KASHAVARTADAJIBA BHOSLE ()
30 Purna MH-17-008-031-001/183
(SUHAGAN) 		1817008000NRG24121220230492497 14/12/2023 Dhurpatabai purbhaji bhosle 1817008WL030114 Dhurpatabai purbhaji bhosle 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E79892 MRS DURUPADAPRUBHAJI BHOSLE ()
31 Purna MH-17-008-031-001/36
(SUHAGAN) 		1817008000NRG24121220230492525 14/12/2023 Rajratan Vinayak Waghmare 1817008WL030114 Rajratan Vinayak Waghmare 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E7989B MASTER RAJRATAN VINAYAK WAGHAMARE ()
32 Purna MH-17-008-031-001/527
(SUHAGAN) 		1817008000NRG24121220230498504 14/12/2023 Udhav Haribhau Bhosle 1817008WL030326 Udhav Haribhau Bhosle 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E7988C MR UDHAV HARIBHAU BHOSALE ()
33 Purna MH-17-008-031-001/584
(SUHAGAN) 		1817008000NRG24121220230498482 14/12/2023 Tukaram Vitthal Bhosale 1817008WL030324 Tukaram Vitthal Bhosale 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E798A7 MR GANGADHAR VITTHAL BHOSALE ()
34 Purna MH-17-008-031-001/704
(SUHAGAN) 		1817008000NRG24121220230498366 14/12/2023 Anusaya Raosaheb Bhosale 1817008WL030313 Anusaya Raosaheb Bhosale 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E79882 MRS ANUSAYA RAVSAHEB BHOSALE ()
35 Purna MH-17-008-031-001/706
(SUHAGAN) 		1817008000NRG24121220230498368 14/12/2023 Narhoji Balaji Bhosale 1817008WL030313 Narhoji Balaji Bhosale 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E7989A MR NARHOJI BALAJI BHOSLE ()
36 Purna MH-17-008-031-001/725
(SUHAGAN) 		1817008000NRG24121220230498400 14/12/2023 Rajratna Gautam Khare 1817008WL030316 Rajratna Gautam Khare 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E7989F MR RAJRATAN GAUTAM KHARE ()
37 Purna MH-17-008-031-001/725
(SUHAGAN) 		1817008000NRG24121220230498401 14/12/2023 Samadhan Gautam Khare 1817008WL030316 Samadhan Gautam Khare 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E7988E MR SAMADHAN GAUTAM KHARE ()
38 Purna MH-17-008-031-001/75
(SUHAGAN) 		1817008000NRG24121220230492253 14/12/2023 Gajanan Balaji Bhosle 1817008WL030107 Gajanan Balaji Bhosle 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E79898 MR GAJANAN BALAJI BHOSALE ()
39 Purna MH-17-008-032-001/133
(AAVHAE) 		1817008000NRG24141220230508206 14/12/2023 KUSHAVARATA RAMA BUCHALE 1817008WL030803 KUSHAVARATA RAMA BUCHALE 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E798A4 MRS KUSUBAI RAMA BUCHALE ()
40 Purna MH-17-008-032-001/1404
(AAVHAE) 		1817008000NRG24121220230498229 14/12/2023 Arti 1817008WL030301 Arti 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E798AC MRS ARTI DNYANADEV PAWAR ()
41 Purna MH-17-008-032-001/1551
(AAVHAE) 		1817008000NRG24121220230498335 14/12/2023 Vaishnavi 1817008WL030310 Vaishnavi 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E7989D MRS VAISHNAVI SOPAN BUCHALE ()
42 Purna MH-17-008-032-001/1639
(AAVHAE) 		1817008000NRG24141220230508214 14/12/2023 Kalavanti Baban Pawar 1817008WL030803 Kalavanti Baban Pawar 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E798A2 MRS KALAVANTI BABAN PAWAR ()
43 Purna MH-17-008-032-001/1681
(AAVHAE) 		1817008000NRG24121220230498184 14/12/2023 Pramod Haridas Pawar 1817008WL030297 Pramod Haridas Pawar 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E798B3 MR PRAMOD HARIDAS PAWAR ()
44 Purna MH-17-008-032-001/1681
(AAVHAE) 		1817008000NRG24121220230498185 14/12/2023 Rukhaminbai Pramod Pawar 1817008WL030297 Rukhaminbai Pramod Pawar 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E7988D MRS RUKHMIN PRAMOD PAWAR ()
45 Purna MH-17-008-032-001/1682
(AAVHAE) 		1817008000NRG24121220230498186 14/12/2023 Manik Vishwanath Pawar 1817008WL030297 Manik Vishwanath Pawar 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E798AD MRS NANDABAI MANIKA PAWAR ()
46 Purna MH-17-008-032-001/1682
(AAVHAE) 		1817008000NRG24121220230498187 14/12/2023 Nandabai Manika Pawar 1817008WL030297 Nandabai Manika Pawar 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E798AE MRS NANDABAI MANIKA PAWAR ()
47 Purna MH-17-008-032-001/683
(AAVHAE) 		1817008000NRG24141220230508224 14/12/2023 Balaji Bhaurao Buchale 1817008WL030803 Balaji Bhaurao Buchale 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E798B4 MR BALAJI BHAURAO BHUCHALE ()
48 Purna MH-17-008-042-001/141
(FUKATGAON) 		1817008000NRG24131220230503939 14/12/2023 SK SAMAD SK MAHEBUB 1817008WL030548 SK SAMAD SK MAHEBUB 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E7989C MR SHAIKH SAMAD SHAIKHMAHEMUD ()
49 Purna MH-17-008-042-001/594
(FUKATGAON) 		1817008000NRG24131220230504036 14/12/2023 Taslim Begum Shaikh Shaukat 1817008WL030557 Taslim Begum Shaikh Shaukat 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E79890 MR SHAIKH SHAUQT SHAIKH HABIB ()
50 Purna MH-17-008-042-001/855
(FUKATGAON) 		1817008000NRG24131220230503953 14/12/2023 Dnyaneshwar Sanjay Bokare 1817008WL030548 Dnyaneshwar Sanjay Bokare 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E798B1 MR DYANESWAR SANJAY BOKARE BOKARE ()
51 Purna MH-17-008-042-001/857
(FUKATGAON) 		1817008000NRG24131220230503955 14/12/2023 Rameshwar Shivaji Bokare 1817008WL030548 Rameshwar Shivaji Bokare 00415 SBIN0004561 1638 1638 Rejected 08/03/2024 N122300E798B0 No Such Account
52 Purna MH-17-008-047-001/181
(KAHNEGAON) 		1817008000NRG24131220230506882 14/12/2023 Ashok Chadoji Sarode 1817008WL030707 Ashok Chadoji Sarode 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E798A0 MR ASHOK CHANDOJI SARODE ()
53 Purna MH-17-008-047-001/267
(KAHNEGAON) 		1817008000NRG24131220230506887 14/12/2023 Balaji Ramkishan Galande 1817008WL030707 Balaji Ramkishan Galande 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E798A9 MR BALAJI RAMKISHAN GALANDE ()
54 Purna MH-17-008-047-001/34
(KAHNEGAON) 		1817008000NRG24131220230506889 14/12/2023 janabai solav 1817008WL030707 janabai solav 00415 SBIN0004561 1638 1638 Rejected 08/03/2024 N122300E79897 No Such Account
55 Purna MH-17-008-047-001/533
(KAHNEGAON) 		1817008000NRG24131220230506890 14/12/2023 Parmeshwar Baburao Sarode 1817008WL030707 Parmeshwar Baburao Sarode 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E79899 MASTER PARMESHWAR BABURAO SARODE ()
56 Purna MH-17-008-047-001/590
(KAHNEGAON) 		1817008000NRG24131220230506893 14/12/2023 Gangadhar Surybhan navghare 1817008WL030707 Gangadhar Surybhan navghare 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E7989E MASTER GANGADHAR SURYABHAN NAVGHARE ()
57 Purna MH-17-008-047-001/591
(KAHNEGAON) 		1817008000NRG24131220230506894 14/12/2023 Nilavanti surybhan Navghare 1817008WL030707 Nilavanti surybhan Navghare 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E798A8 MRS NILAVATI SURYABHAN NAVGHARE ()
58 Purna MH-17-008-047-001/608
(KAHNEGAON) 		1817008000NRG24131220230504100 14/12/2023 Manohar Murlidhar Giri 1817008WL030560 Manohar Murlidhar Giri 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E7988F MR MANOHAR MURLIDHAR GIRI ()
59 Purna MH-17-008-047-001/93
(KAHNEGAON) 		1817008000NRG24131220230506899 14/12/2023 Dhurpatabai 1817008WL030707 Dhurpatabai 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E798AA MRS DHURPATABAI CHANDOJI SARODE ()
60 Purna MH-17-008-073-001/1120
(BARBADI) 		1817008000NRG24141220230508078 14/12/2023 DNYANDEV ANERAO SHINDE 1817008WL030796 DNYANDEV ANERAO SHINDE 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E798AB MR DNYANDEV ANEBA SHINDE ()
61 Purna MH-17-008-073-001/1125
(BARBADI) 		1817008000NRG24141220230508123 14/12/2023 Navnath 1817008WL030798 Navnath 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E79895 MR NAVNATH DASHARATH SHINDE ()
62 Purna MH-17-008-073-001/1132
(BARBADI) 		1817008000NRG24141220230508125 14/12/2023 Madhav 1817008WL030798 Madhav 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E798A5 MR MADHAV DNYANOBA SOLAV ()
63 Purna MH-17-008-073-001/1258
(BARBADI) 		1817008000NRG24141220230513068 14/12/2023 Bhagwat Dattarao Shinde 1817008WL031033 Bhagwat Dattarao Shinde 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E798AF MR SHINDE BHAGWAT DATTARAO ()
64 Purna MH-17-008-073-001/1265
(BARBADI) 		1817008000NRG24141220230508181 14/12/2023 Sudam Hanuvanta Shinde 1817008WL030801 Sudam Hanuvanta Shinde 00415 SBIN0004561 1638 1638 Rejected 08/03/2024 N122300E79896 No Such Account
65 Purna MH-17-008-073-001/47
(BARBADI) 		1817008000NRG24141220230508108 14/12/2023 savitribai 1817008WL030796 savitribai 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E798B2 MRS SAVITRA SHESHRAO AMBHURE ()
66 Purna MH-17-008-073-001/68
(BARBADI) 		1817008000NRG24141220230508196 14/12/2023 Munjaji 1817008WL030801 Munjaji 00415 SBIN0004561 1638 1638 Rejected 08/03/2024 N122300E79894 A/c Blocked or Frozen
67 Purna MH-17-008-085-001/124
(AADGAON LA) 		1817008000NRG24141220230508493 14/12/2023 SHITAL AKSHAY BHORE 1817008WL030822 SHITAL AKSHAY BHORE 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E798A3 MISS SHEETAL AKSHAY BHORE ()
68 Purna MH-17-008-085-001/196
(AADGAON LA) 		1817008000NRG24141220230508511 14/12/2023 Bhore Jayshri Shrikrushna 1817008WL030822 Bhore Jayshri Shrikrushna 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E798A6 MRS BHORE JAYSHRI SHRIKRISHNA ()
69 Purna MH-17-008-085-001/215
(AADGAON LA) 		1817008000NRG24141220230512927 14/12/2023 Hanumant Limbaji Solav 1817008WL031026 Hanumant Limbaji Solav 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E798A1 MR HANUMANT LIMBAJI SOLAV ()
70 Purna MH-17-008-085-001/238
(AADGAON LA) 		1817008000NRG24141220230508603 14/12/2023 Anitabai 1817008WL030826 Anitabai 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E79887 MRS ANITA DIGAMBAR HOLGE ()
71 Purna MH-17-008-085-001/248
(AADGAON LA) 		1817008000NRG24141220230508609 14/12/2023 Sapana 1817008WL030826 Sapana 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E79893 MRS SAPANA GANESH SOLAV ()
72 Purna MH-17-008-085-001/35
(AADGAON LA) 		1817008000NRG24141220230512928 14/12/2023 prakash pandit sonwale 1817008WL031026 prakash pandit sonwale 00415 SBIN0004561 1638 1638 Rejected 08/03/2024 N122300E79888 Account closed
73 Purna MH-17-008-085-001/35
(AADGAON LA) 		1817008000NRG24141220230512929 14/12/2023 Rukmini 1817008WL031026 Rukmini 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E79889 MRS RUKHAMINIBAI PRAKASH SOLAV ()
74 Purna MH-17-008-085-001/36
(AADGAON LA) 		1817008000NRG24141220230512931 14/12/2023 Anusaya 1817008WL031026 Anusaya 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E79886 MRS ANUSAYA MAROTI SOLAV ()
75 Purna MH-17-008-085-001/36
(AADGAON LA) 		1817008000NRG24141220230512930 14/12/2023 Maroti 1817008WL031026 Maroti 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E79885 MR MAROTI SAHEBRAO SOLAV ()
76 Purna MH-17-008-085-001/41
(AADGAON LA) 		1817008000NRG24141220230508625 14/12/2023 Nilawati hari gond 1817008WL030826 Nilawati hari gond 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E7988A MRS RENUKABAI WAMAN GAUND ()
77 Purna MH-17-008-085-001/57
(AADGAON LA) 		1817008000NRG24141220230512932 14/12/2023 shesherao madhavrao bhure 1817008WL031026 shesherao madhavrao bhure 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E79884 MR SHESHRAO MADHVRAO BURE ()
78 Purna MH-17-008-085-001/59
(AADGAON LA) 		1817008000NRG24141220230512933 14/12/2023 laxmibai mokinda bhure 1817008WL031026 laxmibai mokinda bhure 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E79883 MRS LAXMIBAI MOKINDARAO BHURE ()
79 Purna MH-17-008-085-001/73
(AADGAON LA) 		1817008000NRG24141220230508642 14/12/2023 Prabhu 1817008WL030827 Prabhu 00415 SBIN0004561 1638 1638 Processed 09/03/2024 N122300E7988B MR PRABHU SHESHRAO BHURE ()
SubTotal 83538 83538
80 Purna MH-17-008-035-001/10
(KALGAON) 		1817008000NRG24131220230507303 14/12/2023 RUKHMIN VITTHAL SURWASE 1817008WL030727 RUKHMIN VITTHAL SURWASE 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122300E79918 MRS RUKHMINBAI VITTHAL SURAVASE ()
81 Purna MH-17-008-054-001/121
(MAHAGAON) 		1817008000NRG24131220230507222 14/12/2023 Rohidas manikrao 1817008WL030722 Rohidas manikrao 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122300E6C586 MR ROHIDAS MANIKRAO RODAGE ()
82 Purna MH-17-008-054-001/121
(MAHAGAON) 		1817008000NRG24131220230507223 14/12/2023 Sunita 1817008WL030722 Sunita 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122300E6C585 MRS SUNITA ROHIDAS RODAGE ()
83 Purna MH-17-008-054-001/25
(MAHAGAON) 		1817008000NRG24131220230507227 14/12/2023 sushila 1817008WL030722 sushila 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122300E6C58F MRS SUSHILABAI VYANKAT RODAGE ()
84 Purna MH-17-008-054-001/25
(MAHAGAON) 		1817008000NRG24131220230507226 14/12/2023 Vainkati Gopal Rodge 1817008WL030722 Vainkati Gopal Rodge 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122300E79914 MR VENKAT GOPAL RODGE ()
85 Purna MH-17-008-062-001/543
(FULKALAS) 		1817008000NRG24131220230507061 14/12/2023 Gajanan Madhavrao Shirale 1817008WL030712 Gajanan Madhavrao Shirale 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122300E798B5 MR GAJANAN MADHAORAO SHIRALE ()
86 Purna MH-17-008-062-001/543
(FULKALAS) 		1817008000NRG24131220230507059 14/12/2023 Madhavrao Manikrao Shirale 1817008WL030712 Madhavrao Manikrao Shirale 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122300E79911 MR MADHAV MANIKRAO SHIRALE ()
87 Purna MH-17-008-062-001/544
(FULKALAS) 		1817008000NRG24131220230507067 14/12/2023 Nagnath Rohidash Sarole 1817008WL030712 Nagnath Rohidash Sarole 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122300E79915 MR NAGNATH ROHIDAS SAROLE ()
88 Purna MH-17-008-062-001/544
(FULKALAS) 		1817008000NRG24131220230507068 14/12/2023 Neetin Rohidash Sarole 1817008WL030712 Neetin Rohidash Sarole 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122300E6C58B MR NITEEN ROHIDAS SAROLE ()
89 Purna MH-17-008-062-001/544
(FULKALAS) 		1817008000NRG24131220230507066 14/12/2023 Nirmala Rohidash Sarole 1817008WL030712 Nirmala Rohidash Sarole 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122300E79919 MRS NIRMALA ROHIDAS SAROLE ()
90 Purna MH-17-008-062-001/560
(FULKALAS) 		1817008000NRG24131220230507071 14/12/2023 Balika Dhondiba Harne 1817008WL030712 Balika Dhondiba Harne 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122300E6C58D MRS BALIKA DHONDIBA HARANE ()
91 Purna MH-17-008-062-001/79
(FULKALAS) 		1817008000NRG24131220230507074 14/12/2023 Anjna bai gangadhar 1817008WL030712 Anjna bai gangadhar 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122300E79917 MRS ANJANA GANGADHAR MOGRE ()
92 Purna MH-17-008-062-001/79
(FULKALAS) 		1817008000NRG24131220230507073 14/12/2023 gangadhar dagdoba mogre 1817008WL030712 gangadhar dagdoba mogre 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122300E79913 MR GANGADHAR DAGADU MOGARE ()
93 Purna MH-17-008-065-001/37
(DASTAPUR) 		1817008000NRG24131220230507098 14/12/2023 shobha motiram singare 1817008WL030714 shobha motiram singare 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122300E6C587 MRS SHOBHA MOTIRAM SHINGARE ()
94 Purna MH-17-008-065-001/44
(DASTAPUR) 		1817008000NRG24131220230507104 14/12/2023 SurekhaShrvan Gayakwad 1817008WL030715 SurekhaShrvan Gayakwad 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122300E798B9 MRS SUREKHA UTTAMRAO GAIKWAD ()
95 Purna MH-17-008-065-001/593
(DASTAPUR) 		1817008000NRG24131220230507158 14/12/2023 Devya Sunil Paralkar 1817008WL030718 Devya Sunil Paralkar 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122300E6C591 MISS DIVYA SUNIL PARALKAR ()
96 Purna MH-17-008-065-001/7
(DASTAPUR) 		1817008000NRG24131220230507106 14/12/2023 Shobhabai tukaram singare 1817008WL030715 Shobhabai tukaram singare 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122300E798BA MRS SHOBHA TUKARAM SHINGARE ()
97 Purna MH-17-008-065-001/7
(DASTAPUR) 		1817008000NRG24131220230507105 14/12/2023 Tukaram Munjaji singare 1817008WL030715 Tukaram Munjaji singare 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122300E798B8 MR TUKARAM MUNJAJI SHINGARE ()
98 Purna MH-17-008-065-001/77
(DASTAPUR) 		1817008000NRG24131220230507107 14/12/2023 Rukminbai yadaram singare 1817008WL030715 Rukminbai yadaram singare 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122300E798BB MRS RUKHMINBAI YADARAM SHINGARE ()
99 Purna MH-17-008-065-001/78
(DASTAPUR) 		1817008000NRG24131220230507108 14/12/2023 shalini munjaji shingare 1817008WL030715 shalini munjaji shingare 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122300E798B7 MR MUNJAJI SHINGARE ()
100 Purna MH-17-008-067-001/535
(LIMLA) 		1817008000NRG24131220230507349 14/12/2023 Mina Vishnu Shinde 1817008WL030728 Mina Vishnu Shinde 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122300E6C593 MRS MINA VISHNU SHINDE ()
101 Purna MH-17-008-079-001/970
(DAGADWAI) 		1817008000NRG24131220230504196 14/12/2023 Chandu Shivaji Dhotre 1817008WL030567 Chandu Shivaji Dhotre 00415 SBIN0012241 1092 1092 Processed 09/03/2024 N122300E6C59A MR CHANDRKANT SHIVAJI DHOTRE ()
102 Purna MH-17-008-084-001/375
(DEULGAON DUDHATE) 		1817008000NRG24131220230503801 14/12/2023 Sidheshwar 1817008WL030541 Sidheshwar 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122300E79916 MR SIDDHESHAWAR RANGNATHRAO DUDHATE ()
103 Purna MH-17-008-084-001/434
(DEULGAON DUDHATE) 		1817008000NRG24131220230504241 14/12/2023 Indirabai Nagorao Dhudhate 1817008WL030570 Indirabai Nagorao Dhudhate 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122300E6C58A MRS INDRABAI NAGORAO DUDHATE ()
104 Purna MH-17-008-084-001/543
(DEULGAON DUDHATE) 		1817008000NRG24131220230503758 14/12/2023 KRSHNA PANDITRAO DUDHATE 1817008WL030537 KRSHNA PANDITRAO DUDHATE 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122300E6C58E MR KRISHNA PANDIT DUDHATE ()
105 Purna MH-17-008-090-001/1291
(DHANORA KALE) 		1817008000NRG24131220230505473 14/12/2023 Vidya Balaprasad Kale 1817008WL030627 Vidya Balaprasad Kale 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122300E6C597 MRS VIDHYA BALAPRASAD KALE ()
106 Purna MH-17-008-090-001/1292
(DHANORA KALE) 		1817008000NRG24131220230505474 14/12/2023 Ramprasad Babarao Kale 1817008WL030627 Ramprasad Babarao Kale 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122300E7991A MR RAMPRASAD BABARAO KALE ()
107 Purna MH-17-008-090-001/1293
(DHANORA KALE) 		1817008000NRG24131220230505476 14/12/2023 Aniket Dipakrao Kale 1817008WL030627 Aniket Dipakrao Kale 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122300E6C596 MR ANIKET DIPAKRAO KALE ()
108 Purna MH-17-008-090-001/1342
(DHANORA KALE) 		1817008000NRG24131220230507146 14/12/2023 Yashoda Shivaji Kale 1817008WL030717 Yashoda Shivaji Kale 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122300E6C598 MRS YASHODHA SHIVAJI KALE ()
109 Purna MH-17-008-090-001/1345
(DHANORA KALE) 		1817008000NRG24131220230505481 14/12/2023 Indrabai Suryabhan Parde 1817008WL030627 Indrabai Suryabhan Parde 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122300E6C589 MRS INDRABAI SURYBHAN PARADE ()
110 Purna MH-17-008-090-001/1362
(DHANORA KALE) 		1817008000NRG24121220230489543 14/12/2023 Avinash Gangadhar Kale 1817008WL030018 Avinash Gangadhar Kale 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122300E6C595 MR AVINASH GANGADHAR KALE ()
111 Purna MH-17-008-090-001/1362
(DHANORA KALE) 		1817008000NRG24121220230489544 14/12/2023 Shamla Avinash Kale 1817008WL030018 Shamla Avinash Kale 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122300E6C599 MRS SHAMAL AVINASH KALE ()
112 Purna MH-17-008-090-001/1383
(DHANORA KALE) 		1817008000NRG24131220230505483 14/12/2023 Gokarna Govind Kale 1817008WL030627 Gokarna Govind Kale 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122300E6C590 MRS GOKARNA GOVIND KALE ()
113 Purna MH-17-008-090-001/1383
(DHANORA KALE) 		1817008000NRG24131220230505482 14/12/2023 Govind Sambhaji Kale 1817008WL030627 Govind Sambhaji Kale 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122300E6C588 MR GOVIND SAMBHAJI KALE ()
114 Purna MH-17-008-090-001/494
(DHANORA KALE) 		1817008000NRG24131220230507168 14/12/2023 Padminbai Shivaji Kale 1817008WL030719 Padminbai Shivaji Kale 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122300E6C58C MRS PADMINIBAI SHIVAJI KALE ()
115 Purna MH-17-008-090-001/494
(DHANORA KALE) 		1817008000NRG24131220230507169 14/12/2023 Sangram shivaji Kale 1817008WL030719 Sangram shivaji Kale 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122300E6C592 MR SANGRAM SHIVAJI KALE ()
116 Purna MH-17-008-090-001/690
(DHANORA KALE) 		1817008000NRG24131220230505492 14/12/2023 sadashiv jayram kale 1817008WL030627 sadashiv jayram kale 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122300E6C594 MS SADASHIV JAIRAM KALE ()
117 Purna MH-17-008-097-001/24
(Banegaon (ma.)) 		1817008000NRG24131220230507229 14/12/2023 varsha gangadhar bhosle 1817008WL030723 varsha gangadhar bhosle 00415 SBIN0012241 1638 1638 Rejected 08/03/2024 N122300E79912 No Such Account
118 Purna MH-17-008-097-001/36
(Banegaon (ma.)) 		1817008000NRG24131220230507230 14/12/2023 Aachunt 1817008WL030723 Aachunt 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122300E79910 MR ACHYUT NIVRITTI SONULE ()
119 Purna MH-17-008-097-001/36
(Banegaon (ma.)) 		1817008000NRG24131220230507231 14/12/2023 Venubai 1817008WL030723 Venubai 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122300E798BD MRS VENUBAI SONULE ()
120 Purna MH-17-008-097-001/4
(Banegaon (ma.)) 		1817008000NRG24131220230507232 14/12/2023 Subhash Laxman Dhawale 1817008WL030723 Subhash Laxman Dhawale 00415 SBIN0012241 1638 1638 Processed 09/03/2024 N122300E798B6 MR RAMRAO PARBATRAO DHAVALE ()
121 Purna MH-17-008-097-001/72
(Banegaon (ma.)) 		1817008000NRG24131220230507235 14/12/2023 Ashabai 1817008WL030723 Ashabai 00415 SBIN0012241 1638 1638 Rejected 08/03/2024 N122300E798BC Account closed
SubTotal 68250 68250
122 Purna MH-17-008-020-001/1446
(ERANDESHWAR) 		1817008000NRG24131220230503651 14/12/2023 Yamnaji Aabaji Pisal 1817008WL030529 Yamnaji Aabaji Pisal 00415 SBIN0020317 1638 1638 Processed 09/03/2024 N122300E6C59C MR YAMNAJI ABAJI PISAL ()
123 Purna MH-17-008-073-001/1202
(BARBADI) 		1817008000NRG24141220230508085 14/12/2023 Akash Balaji Solav 1817008WL030796 Akash Balaji Solav 00415 SBIN0020317 1638 1638 Processed 09/03/2024 N122300E6C59B MR AKASH BALAJI SURYAWANSHI ()
SubTotal 3276 3276
124 Purna MH-17-008-020-001/1303
(ERANDESHWAR) 		1817008000NRG24131220230505090 14/12/2023 Vijay Prabhurao Kale 1817008WL030615 Vijay Prabhurao Kale 00415 SBIN0021054 1638 1638 Processed 09/03/2024 N122300E6C616 MR VIJAY PRABHURAO KALE ()
125 Purna MH-17-008-020-001/921
(ERANDESHWAR) 		1817008000NRG24131220230506945 14/12/2023 Varsha Vitthal Rampurkar 1817008WL030709 Varsha Vitthal Rampurkar 00415 SBIN0021054 1365 1365 Processed 09/03/2024 N122300E6C617 MRS VARSHA VITTHALRAO RAMPURKAR ()
126 Purna MH-17-008-020-001/921
(ERANDESHWAR) 		1817008000NRG24131220230506944 14/12/2023 Vitthal Baburao Rampurkar 1817008WL030709 Vitthal Baburao Rampurkar 00415 SBIN0021054 1365 1365 Processed 09/03/2024 N122300E6C615 MR VITHALRAO BABURAO RAMPURKAR ()
SubTotal 4368 4368
127 Purna MH-17-008-032-001/1380
(AAVHAE) 		1817008000NRG24141220230508207 14/12/2023 tukaram pandri pawar 1817008WL030803 tukaram pandri pawar 00415 SBIN0021344 1638 1638 Processed 09/03/2024 N122300E6C619 MR TUKARAM PANDHARI PAWAR ()
128 Purna MH-17-008-073-001/1097
(BARBADI) 		1817008000NRG24141220230508112 14/12/2023 Sanjay 1817008WL030797 Sanjay 00415 SBIN0021344 1638 1638 Processed 09/03/2024 N122300E6C618 MR SANJAY SOPAN SAKHARE ()
SubTotal 3276 3276
129 Purna MH-17-008-020-001/1029
(ERANDESHWAR) 		1817008000NRG24131220230505083 14/12/2023 Ambadas Bapurao Gajalwad 1817008WL030615 Ambadas Bapurao Gajalwad 00415 SBIN0021572 1092 1092 Processed 09/03/2024 N122300E6C761 MR AMBADAS BAPURAO GAJALAWAD ()
130 Purna MH-17-008-020-001/1031
(ERANDESHWAR) 		1817008000NRG24131220230505295 14/12/2023 Shantabai Balasaheb Kale 1817008WL030621 Shantabai Balasaheb Kale 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C6D8 MRS SHANTABAI BALASAHEB KALE ()
131 Purna MH-17-008-020-001/1049
(ERANDESHWAR) 		1817008000NRG24131220230505369 14/12/2023 Taramati Hanuman Pisal 1817008WL030623 Taramati Hanuman Pisal 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C762 MRS TARAMATI HANUMAN PISAL ()
132 Purna MH-17-008-020-001/1071
(ERANDESHWAR) 		1817008000NRG24131220230505373 14/12/2023 Ratanbai Ansiram Gore 1817008WL030623 Ratanbai Ansiram Gore 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C6D4 MRS RATANBAI ANSIRAM GORE ()
133 Purna MH-17-008-020-001/1098
(ERANDESHWAR) 		1817008000NRG24131220230503576 14/12/2023 Vishnu Baburao Kale 1817008WL030527 Vishnu Baburao Kale 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C61E MR VISHNU BABURAO KALE ()
134 Purna MH-17-008-020-001/1113
(ERANDESHWAR) 		1817008000NRG24131220230505374 14/12/2023 Sangita Digambar Pisal 1817008WL030623 Sangita Digambar Pisal 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C763 MRS SANGITA DIGAMBAR PISAL ()
135 Purna MH-17-008-020-001/1122
(ERANDESHWAR) 		1817008000NRG24131220230505084 14/12/2023 Sunita Bapurao Gajalwad 1817008WL030615 Sunita Bapurao Gajalwad 00415 SBIN0021572 1092 1092 Processed 09/03/2024 N122300E6C6B7 MISS SUNITA BAPURAO GAJALWAD ()
136 Purna MH-17-008-020-001/1149
(ERANDESHWAR) 		1817008000NRG24131220230503582 14/12/2023 Sarika Annasaheb Kale 1817008WL030527 Sarika Annasaheb Kale 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C61D MRS SARIKA ANNASAHEB KALE ()
137 Purna MH-17-008-020-001/1198
(ERANDESHWAR) 		1817008000NRG24131220230503583 14/12/2023 Aahilya Namdevrao Kale 1817008WL030527 Aahilya Namdevrao Kale 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C626 MRS AAHILYA NAMDEVRAO KALE ()
138 Purna MH-17-008-020-001/126
(ERANDESHWAR) 		1817008000NRG24131220230505088 14/12/2023 BHANUDAS BALAJI JOGDAND 1817008WL030615 BHANUDAS BALAJI JOGDAND 00415 SBIN0021572 1092 1092 Processed 09/03/2024 N122300E6C61C MR BHANUDAS BALAJI JOGDAND ()
139 Purna MH-17-008-020-001/126
(ERANDESHWAR) 		1817008000NRG24131220230505089 14/12/2023 JIJABAI BHANUDAS JOGDAND 1817008WL030615 JIJABAI BHANUDAS JOGDAND 00415 SBIN0021572 1092 1092 Processed 09/03/2024 N122300E6C75F MRS JIJABAI BHANUDAS JOGDAND ()
140 Purna MH-17-008-020-001/1307
(ERANDESHWAR) 		1817008000NRG24131220230505377 14/12/2023 vishnu laxmanrao kale 1817008WL030623 vishnu laxmanrao kale 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C627 MASTER VISHNU LAXMANRAO KALE ()
141 Purna MH-17-008-020-001/1348
(ERANDESHWAR) 		1817008000NRG24131220230505297 14/12/2023 Kantabai Eknathrao Kale 1817008WL030621 Kantabai Eknathrao Kale 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C759 MRS KANTABAI EKNATHRAO KALE ()
142 Purna MH-17-008-020-001/1359
(ERANDESHWAR) 		1817008000NRG24131220230505307 14/12/2023 Vishranti Namdev Hivare 1817008WL030621 Vishranti Namdev Hivare 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C625 MRS VISHRANTI NAMDEV HIVARE ()
143 Purna MH-17-008-020-001/1360
(ERANDESHWAR) 		1817008000NRG24131220230505308 14/12/2023 Sonu Balasaheb Kale 1817008WL030621 Sonu Balasaheb Kale 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C62C MISS SONU BALASAHEB KALE ()
144 Purna MH-17-008-020-001/13695
(ERANDESHWAR) 		1817008000NRG24131220230505378 14/12/2023 Nitin Diliprao Kale 1817008WL030623 Nitin Diliprao Kale 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C6D6 MR NITIN DILIPRAO KALE ()
145 Purna MH-17-008-020-001/13697
(ERANDESHWAR) 		1817008000NRG24131220230505379 14/12/2023 Bhagwat Balasaheb Kale 1817008WL030623 Bhagwat Balasaheb Kale 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C634 MR BHAGWAT BALASAHEB KALE ()
146 Purna MH-17-008-020-001/13698
(ERANDESHWAR) 		1817008000NRG24131220230505380 14/12/2023 Mohan Pralhadrao Kale 1817008WL030623 Mohan Pralhadrao Kale 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C75D MR MOHAN PRALHADRAO KALE ()
147 Purna MH-17-008-020-001/13702
(ERANDESHWAR) 		1817008000NRG24131220230505381 14/12/2023 Dipali Panditro Kale 1817008WL030623 Dipali Panditro Kale 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C61F MISS DIPALI PANDITRAO KALE ()
148 Purna MH-17-008-020-001/13702
(ERANDESHWAR) 		1817008000NRG24131220230505382 14/12/2023 Suresh Panditrao Kale 1817008WL030623 Suresh Panditrao Kale 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C764 MR SURESH PANDITRAO KALE ()
149 Purna MH-17-008-020-001/13703
(ERANDESHWAR) 		1817008000NRG24131220230505383 14/12/2023 Vitthal Dnyneshwar Shinde 1817008WL030623 Vitthal Dnyneshwar Shinde 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C629 MR VITHHAL DNYANESHWAR SHINDE ()
150 Purna MH-17-008-020-001/13709
(ERANDESHWAR) 		1817008000NRG24131220230504751 14/12/2023 Sunil Balasaheb Kale 1817008WL030596 Sunil Balasaheb Kale 00415 SBIN0021572 1638 1638 Processed 09/03/2024 N122300E6C62E MR SUNILA KALE ()
151 Purna MH-17-008-020-001/13709
(ERANDESHWAR) 		1817008000NRG24131220230504752 14/12/2023 Ushabai Balasaheb Kale 1817008WL030596 Ushabai Balasaheb Kale 00415 SBIN0021572 1638 1638 Processed 09/03/2024 N122300E6C62D MRS USHABAI KALE ()
152 Purna MH-17-008-020-001/13710
(ERANDESHWAR) 		1817008000NRG24131220230504754 14/12/2023 Chandrabhaga Tukaram Botule 1817008WL030596 Chandrabhaga Tukaram Botule 00415 SBIN0021572 1638 1638 Processed 09/03/2024 N122300E6C6BC MRS CHANDRABHAGA TUKARAM BOTHULE ()
153 Purna MH-17-008-020-001/1410
(ERANDESHWAR) 		1817008000NRG24131220230504733 14/12/2023 Vaibhav Vitthalrao Garud 1817008WL030595 Vaibhav Vitthalrao Garud 00415 SBIN0021572 1638 1638 Processed 09/03/2024 N122300E6C633 MR VAIBHAV VITTHALRAV GARUD ()
154 Purna MH-17-008-020-001/1413
(ERANDESHWAR) 		1817008000NRG24131220230503646 14/12/2023 Vaijnath Nagnath Shinde 1817008WL030529 Vaijnath Nagnath Shinde 00415 SBIN0021572 1638 1638 Processed 09/03/2024 N122300E6C6BB MR VAIJANATH NAGNATH SHINDE ()
155 Purna MH-17-008-020-001/1439
(ERANDESHWAR) 		1817008000NRG24131220230505092 14/12/2023 Bhagirathi Prabhurao Kale 1817008WL030615 Bhagirathi Prabhurao Kale 00415 SBIN0021572 1638 1638 Processed 09/03/2024 N122300E6C6C3 MRS BHAGERATHI PRABHUARAO KALE ()
156 Purna MH-17-008-020-001/1440
(ERANDESHWAR) 		1817008000NRG24131220230505093 14/12/2023 Bhagvat Munjaji Kale 1817008WL030615 Bhagvat Munjaji Kale 00415 SBIN0021572 1638 1638 Processed 09/03/2024 N122300E6C623 MR BHAGVAT MUNJAJI KALE ()
157 Purna MH-17-008-020-001/1441
(ERANDESHWAR) 		1817008000NRG24131220230505333 14/12/2023 Krushna Suresh Bhagat 1817008WL030622 Krushna Suresh Bhagat 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C76D MR KRUSHNA SURESH BHAGAT ()
158 Purna MH-17-008-020-001/1442
(ERANDESHWAR) 		1817008000NRG24131220230505094 14/12/2023 Govind Ganpatrao Kale 1817008WL030615 Govind Ganpatrao Kale 00415 SBIN0021572 1638 1638 Processed 09/03/2024 N122300E6C76B MR GOVIND GANPATRAO KALE ()
159 Purna MH-17-008-020-001/1443
(ERANDESHWAR) 		1817008000NRG24131220230503648 14/12/2023 Rukhminbai Vithhalrao Kale 1817008WL030529 Rukhminbai Vithhalrao Kale 00415 SBIN0021572 1638 1638 Processed 09/03/2024 N122300E6C635 MRS RUKHMINBAI VITTHALRAO KALE ()
160 Purna MH-17-008-020-001/1444
(ERANDESHWAR) 		1817008000NRG24131220230503649 14/12/2023 Ganga Pralhad Kale 1817008WL030529 Ganga Pralhad Kale 00415 SBIN0021572 1638 1638 Processed 09/03/2024 N122300E6C6BA MRS GANGA PRAHALAD KALE ()
161 Purna MH-17-008-020-001/1445
(ERANDESHWAR) 		1817008000NRG24131220230503650 14/12/2023 Rama Aabaji Pisal 1817008WL030529 Rama Aabaji Pisal 00415 SBIN0021572 1638 1638 Processed 09/03/2024 N122300E6C630 MR RAMA AABAJI PISAL ()
162 Purna MH-17-008-020-001/1448
(ERANDESHWAR) 		1817008000NRG24131220230504735 14/12/2023 Bapurao Ramrao Kale 1817008WL030595 Bapurao Ramrao Kale 00415 SBIN0021572 1638 1638 Processed 09/03/2024 N122300E6C6D9 MR BAPURAO RAMRAO KALE ()
163 Purna MH-17-008-020-001/1448
(ERANDESHWAR) 		1817008000NRG24131220230504736 14/12/2023 Rekhabai Bapurao kale 1817008WL030595 Rekhabai Bapurao kale 00415 SBIN0021572 1638 1638 Processed 09/03/2024 N122300E6C6D2 MRS REKHABAI BAPURAO KALE ()
164 Purna MH-17-008-020-001/1449
(ERANDESHWAR) 		1817008000NRG24131220230504737 14/12/2023 Yamuna Vitthalrav Garud 1817008WL030595 Yamuna Vitthalrav Garud 00415 SBIN0021572 1638 1638 Processed 09/03/2024 N122300E6C632 MRS YAMUNA VITTHALRAV GARUD ()
165 Purna MH-17-008-020-001/1451
(ERANDESHWAR) 		1817008000NRG24131220230503652 14/12/2023 Surekha Manikrao Kale 1817008WL030529 Surekha Manikrao Kale 00415 SBIN0021572 1638 1638 Processed 09/03/2024 N122300E6C76E MRS SUREKHA MANIKRAO KALE ()
166 Purna MH-17-008-020-001/1452
(ERANDESHWAR) 		1817008000NRG24131220230503653 14/12/2023 Krushna Govind kale 1817008WL030529 Krushna Govind kale 00415 SBIN0021572 1638 1638 Processed 09/03/2024 N122300E6C62A MASTER KRUSHNA GOVIND KALE ()
167 Purna MH-17-008-020-001/1454
(ERANDESHWAR) 		1817008000NRG24131220230503654 14/12/2023 Devrao Nivrutti Kale 1817008WL030529 Devrao Nivrutti Kale 00415 SBIN0021572 1638 1638 Rejected 08/03/2024 N122300E6C6D1 No Such Account
168 Purna MH-17-008-020-001/287
(ERANDESHWAR) 		1817008000NRG24131220230503590 14/12/2023 BHAGAVAT 1817008WL030527 BHAGAVAT 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C6BD MR BHAGWAN SAMBHAJI DUDHALAVAD ()
169 Purna MH-17-008-020-001/294
(ERANDESHWAR) 		1817008000NRG24131220230506919 14/12/2023 JAGANATH KALE 1817008WL030709 JAGANATH KALE 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C63B MR JAGANNATH BAPURAO KALE ()
170 Purna MH-17-008-020-001/320
(ERANDESHWAR) 		1817008000NRG24131220230506922 14/12/2023 RENUKA 1817008WL030709 RENUKA 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C760 MRS RENUKA MADHUKAR SHELKE ()
171 Purna MH-17-008-020-001/320
(ERANDESHWAR) 		1817008000NRG24131220230506921 14/12/2023 Shelake Madhukarrao Sahebrao 1817008WL030709 Shelake Madhukarrao Sahebrao 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C6B8 MR MADHUKAR SAHEBRAO SHELAKE ()
172 Purna MH-17-008-020-001/331
(ERANDESHWAR) 		1817008000NRG24131220230506923 14/12/2023 Prlhad Munjaji Savandakar 1817008WL030709 Prlhad Munjaji Savandakar 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300EA98B0 MR PRALHAD MUNJAJI SAVANDKAR ()
173 Purna MH-17-008-020-001/331
(ERANDESHWAR) 		1817008000NRG24131220230506924 14/12/2023 Sumanbai Munjaji 1817008WL030709 Sumanbai Munjaji 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C6C2 MRS SUMANBAI SAVANDAKAR ()
174 Purna MH-17-008-020-001/348
(ERANDESHWAR) 		1817008000NRG24131220230503591 14/12/2023 panjab rawasaheb kale 1817008WL030527 panjab rawasaheb kale 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C768 MR PUNJAB RAOSAHEB KALE ()
175 Purna MH-17-008-020-001/348
(ERANDESHWAR) 		1817008000NRG24131220230503592 14/12/2023 shila panjab kale 1817008WL030527 shila panjab kale 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300EA98B2 MR PUNJAB RAOSAHEB KALE ()
176 Purna MH-17-008-020-001/355
(ERANDESHWAR) 		1817008000NRG24131220230505103 14/12/2023 Vaijanath Dnyanobarao Kale 1817008WL030615 Vaijanath Dnyanobarao Kale 00415 SBIN0021572 1092 1092 Processed 09/03/2024 N122300E6C6B5 MR VAIJNATH DNYANOBA KALE ()
177 Purna MH-17-008-020-001/356
(ERANDESHWAR) 		1817008000NRG24131220230505106 14/12/2023 Jayshri Chandrakant Kale 1817008WL030615 Jayshri Chandrakant Kale 00415 SBIN0021572 1092 1092 Processed 09/03/2024 N122300E6C6CB MRS JAYSHRI CHANDRAKANT KALE ()
178 Purna MH-17-008-020-001/358
(ERANDESHWAR) 		1817008000NRG24131220230503593 14/12/2023 Anita Kale 1817008WL030527 Anita Kale 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C6C0 MR SHIVAJI VITTHALRAO KALE ()
179 Purna MH-17-008-020-001/363
(ERANDESHWAR) 		1817008000NRG24131220230505108 14/12/2023 NEETA DNYANOBA LINGAYAT 1817008WL030615 NEETA DNYANOBA LINGAYAT 00415 SBIN0021572 1092 1092 Processed 09/03/2024 N122300E6C6CC MRS NEETA DNYANOBA LINGAYAT ()
180 Purna MH-17-008-020-001/364
(ERANDESHWAR) 		1817008000NRG24131220230503595 14/12/2023 manik 1817008WL030527 manik 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C638 MR MANIK UTTAMRAO KALE ()
181 Purna MH-17-008-020-001/37
(ERANDESHWAR) 		1817008000NRG24131220230505109 14/12/2023 BALASAHEB BAPURAO GAJALWAD 1817008WL030615 BALASAHEB BAPURAO GAJALWAD 00415 SBIN0021572 1092 1092 Processed 09/03/2024 N122300E6C765 MR BALASAHEB BAPURAO GAJALWAD ()
182 Purna MH-17-008-020-001/393
(ERANDESHWAR) 		1817008000NRG24131220230506927 14/12/2023 Sarswatibay Sakharamji Satpute 1817008WL030709 Sarswatibay Sakharamji Satpute 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C63D MR SAKHARAM SHYAMRAO SATPUTE ()
183 Purna MH-17-008-020-001/402
(ERANDESHWAR) 		1817008000NRG24131220230505111 14/12/2023 Bhagethi 1817008WL030615 Bhagethi 00415 SBIN0021572 1092 1092 Processed 09/03/2024 N122300E6C6BF MR VAMANRAV SANTRAMJI SATPUTE ()
184 Purna MH-17-008-020-001/402
(ERANDESHWAR) 		1817008000NRG24131220230505110 14/12/2023 Waman Santramji Satpute 1817008WL030615 Waman Santramji Satpute 00415 SBIN0021572 1092 1092 Processed 09/03/2024 N122300E6C6BE MR VAMANRAV SANTRAMJI SATPUTE ()
185 Purna MH-17-008-020-001/441
(ERANDESHWAR) 		1817008000NRG24131220230506930 14/12/2023 Neeta Atulrao Rampurkar 1817008WL030709 Neeta Atulrao Rampurkar 00415 SBIN0021572 1092 1092 Processed 09/03/2024 N122300E6C62B MRS NITA ATUL RAMPURKAR ()
186 Purna MH-17-008-020-001/456
(ERANDESHWAR) 		1817008000NRG24131220230505117 14/12/2023 Ashabai Govind Gajalwad 1817008WL030615 Ashabai Govind Gajalwad 00415 SBIN0021572 1092 1092 Processed 09/03/2024 N122300E6C6DC MRS ASHABAI GOVIND GAJALWAD ()
187 Purna MH-17-008-020-001/467
(ERANDESHWAR) 		1817008000NRG24131220230504741 14/12/2023 Lila Mukhand Sakhare 1817008WL030595 Lila Mukhand Sakhare 00415 SBIN0021572 1638 1638 Processed 09/03/2024 N122300E6C76A MR MOKIND BABURAO SAKHARE ()
188 Purna MH-17-008-020-001/49
(ERANDESHWAR) 		1817008000NRG24131220230505118 14/12/2023 Sudhakar bhimrao kale 1817008WL030615 Sudhakar bhimrao kale 00415 SBIN0021572 1092 1092 Processed 09/03/2024 N122300EA98AF MR SUDHAKAR BHIMRAO KALE ()
189 Purna MH-17-008-020-001/500
(ERANDESHWAR) 		1817008000NRG24131220230504756 14/12/2023 Meera Shrirangrao Kale 1817008WL030596 Meera Shrirangrao Kale 00415 SBIN0021572 1638 1638 Processed 09/03/2024 N122300E6C6DD MR SHRIRANG DAMODHAR KALE ()
190 Purna MH-17-008-020-001/501
(ERANDESHWAR) 		1817008000NRG24131220230505121 14/12/2023 Ushatai Gangadhar Kale 1817008WL030615 Ushatai Gangadhar Kale 00415 SBIN0021572 1092 1092 Processed 09/03/2024 N122300E6C636 MRS USHA GANGADHARRAO KALE ()
191 Purna MH-17-008-020-001/512
(ERANDESHWAR) 		1817008000NRG24131220230505340 14/12/2023 Kantabai 1817008WL030622 Kantabai 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C75C MR MANIKRAO NARAYANRAO KALE ()
192 Purna MH-17-008-020-001/556
(ERANDESHWAR) 		1817008000NRG24131220230505341 14/12/2023 Ram Bhagwan Shinde 1817008WL030622 Ram Bhagwan Shinde 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C637 MR RAM BHAGWANRAO SHINDE ()
193 Purna MH-17-008-020-001/561
(ERANDESHWAR) 		1817008000NRG24131220230503636 14/12/2023 SHAIKH PARVIN SHAIKH PASIN 1817008WL030528 SHAIKH PARVIN SHAIKH PASIN 00415 SBIN0021572 1638 1638 Processed 09/03/2024 N122300E6C6C7 MR SHKAIKH YASEEN SHKAIKH RAMU SHKAIKH ()
194 Purna MH-17-008-020-001/561
(ERANDESHWAR) 		1817008000NRG24131220230503635 14/12/2023 SHAIKH YASIN SHAIKH RAMU 1817008WL030528 SHAIKH YASIN SHAIKH RAMU 00415 SBIN0021572 1638 1638 Processed 09/03/2024 N122300E6C6C6 MR SHKAIKH YASEEN SHKAIKH RAMU SHKAIKH ()
195 Purna MH-17-008-020-001/573
(ERANDESHWAR) 		1817008000NRG24131220230503640 14/12/2023 PRAVIN HAMID SHEKH 1817008WL030528 PRAVIN HAMID SHEKH 00415 SBIN0021572 1638 1638 Processed 09/03/2024 N122300E6C62F MRS PARVIN HAMID SHEKH ()
196 Purna MH-17-008-020-001/586
(ERANDESHWAR) 		1817008000NRG24131220230503609 14/12/2023 SEEMA VITTALRAO KALE 1817008WL030527 SEEMA VITTALRAO KALE 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C75A MRS SIMA VITTHAL KALE ()
197 Purna MH-17-008-020-001/587
(ERANDESHWAR) 		1817008000NRG24131220230504744 14/12/2023 Sawitri Ashroba kale 1817008WL030595 Sawitri Ashroba kale 00415 SBIN0021572 1638 1638 Processed 09/03/2024 N122300E6C767 MR ASHROBA JIJARAO KALE ()
198 Purna MH-17-008-020-001/594
(ERANDESHWAR) 		1817008000NRG24131220230503611 14/12/2023 SAHEBRAV GANGADHARRAO KALE 1817008WL030527 SAHEBRAV GANGADHARRAO KALE 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C75B MR SAHEB GANGADHARRAO KALE ()
199 Purna MH-17-008-020-001/596
(ERANDESHWAR) 		1817008000NRG24131220230503616 14/12/2023 rekha shivaji kale 1817008WL030527 rekha shivaji kale 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C6C4 MRS REKHA SHIVAJI KALE ()
200 Purna MH-17-008-020-001/596
(ERANDESHWAR) 		1817008000NRG24131220230503615 14/12/2023 SHIVAJI PANDU KALE 1817008WL030527 SHIVAJI PANDU KALE 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300EA98AB MR SHIVAJIRAO PANDURANGRAO KALE ()
201 Purna MH-17-008-020-001/619
(ERANDESHWAR) 		1817008000NRG24131220230505124 14/12/2023 Munjaji Raosaheb kale 1817008WL030615 Munjaji Raosaheb kale 00415 SBIN0021572 1638 1638 Processed 09/03/2024 N122300E6C6DA MR MUNJAJI RAVSAHEB KALE ()
202 Purna MH-17-008-020-001/619
(ERANDESHWAR) 		1817008000NRG24131220230505125 14/12/2023 Vimal 1817008WL030615 Vimal 00415 SBIN0021572 1638 1638 Processed 09/03/2024 N122300E6C6DB MR MUNJAJI RAVSAHEB KALE ()
203 Purna MH-17-008-020-001/620
(ERANDESHWAR) 		1817008000NRG24131220230505344 14/12/2023 Ashamati Rohidas Sontake 1817008WL030622 Ashamati Rohidas Sontake 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C6CE MRS ASHABAI ROHIDAS SONTAKKE ()
204 Purna MH-17-008-020-001/620
(ERANDESHWAR) 		1817008000NRG24131220230505343 14/12/2023 Rohidas 1817008WL030622 Rohidas 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C6D0 MR ROHIDAS SAKHARAMJI SONTAKKE ()
205 Purna MH-17-008-020-001/640
(ERANDESHWAR) 		1817008000NRG24131220230505410 14/12/2023 Nirmala Maroti Kale 1817008WL030623 Nirmala Maroti Kale 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C624 MRS NIRMALA MAROTI KALE ()
206 Purna MH-17-008-020-001/654
(ERANDESHWAR) 		1817008000NRG24131220230506937 14/12/2023 RAM SAHEB KALE 1817008WL030709 RAM SAHEB KALE 00415 SBIN0021572 1092 1092 Rejected 08/03/2024 N122300EA98B1 No Such Account
207 Purna MH-17-008-020-001/664
(ERANDESHWAR) 		1817008000NRG24131220230503618 14/12/2023 Dilip Dattrao Kale 1817008WL030527 Dilip Dattrao Kale 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C63A MR DEELIP DATTARAO KALE ()
208 Purna MH-17-008-020-001/664
(ERANDESHWAR) 		1817008000NRG24131220230503619 14/12/2023 Sangeeta Dilip Kale 1817008WL030527 Sangeeta Dilip Kale 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C6C9 MRS SANGITA DILIPRAO KALE ()
209 Purna MH-17-008-020-001/695
(ERANDESHWAR) 		1817008000NRG24131220230503623 14/12/2023 Chayabai Laximanrao Kale 1817008WL030527 Chayabai Laximanrao Kale 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C769 MR SANTOSH LAKSHMAN KALE ()
210 Purna MH-17-008-020-001/695
(ERANDESHWAR) 		1817008000NRG24131220230503625 14/12/2023 Singeeta Gagananrao Kale 1817008WL030527 Singeeta Gagananrao Kale 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C766 MR GAJANAN LAKSHMAN KALE ()
211 Purna MH-17-008-020-001/697
(ERANDESHWAR) 		1817008000NRG24131220230505134 14/12/2023 Pranita 1817008WL030615 Pranita 00415 SBIN0021572 1092 1092 Processed 09/03/2024 N122300E6C6C8 MR JIVAN PRALHADARAV KALE ()
212 Purna MH-17-008-020-001/703
(ERANDESHWAR) 		1817008000NRG24131220230503662 14/12/2023 NILABAI SOPAN KALE 1817008WL030529 NILABAI SOPAN KALE 00415 SBIN0021572 1638 1638 Processed 09/03/2024 N122300E6C61B MRS NILABAI SOPANRAV KALE ()
213 Purna MH-17-008-020-001/718
(ERANDESHWAR) 		1817008000NRG24131220230505415 14/12/2023 Kundalik Chandu Jamre 1817008WL030623 Kundalik Chandu Jamre 00415 SBIN0021572 1365 1365 Rejected 08/03/2024 N122300E6C76C Account closed
214 Purna MH-17-008-020-001/725
(ERANDESHWAR) 		1817008000NRG24131220230503666 14/12/2023 Pralhad Vittalrao Kale 1817008WL030529 Pralhad Vittalrao Kale 00415 SBIN0021572 1638 1638 Processed 09/03/2024 N122300E6C6B6 MR PRALHAD VITTHALRAO KALE ()
215 Purna MH-17-008-020-001/730
(ERANDESHWAR) 		1817008000NRG24131220230505353 14/12/2023 Surekha 1817008WL030622 Surekha 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C6CA MRS SUREKHA SURESH BHAGAT ()
216 Purna MH-17-008-020-001/739
(ERANDESHWAR) 		1817008000NRG24131220230505355 14/12/2023 Shivaji Apparao Kale 1817008WL030622 Shivaji Apparao Kale 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C6D3 MR SHIVAJI APPARAO KALE ()
217 Purna MH-17-008-020-001/739
(ERANDESHWAR) 		1817008000NRG24131220230505356 14/12/2023 Swapnil 1817008WL030622 Swapnil 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C621 MR SWAPNIL SHIVAJI KALE ()
218 Purna MH-17-008-020-001/75
(ERANDESHWAR) 		1817008000NRG24131220230505416 14/12/2023 shivaji 1817008WL030623 shivaji 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C6D5 MR SHIVAJIRAO DEVRAO BANSAVDE ()
219 Purna MH-17-008-020-001/75
(ERANDESHWAR) 		1817008000NRG24131220230505417 14/12/2023 shivkanta 1817008WL030623 shivkanta 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C6C5 MRS SHIVKANTA SHIVAJI BANSAWADE ()
220 Purna MH-17-008-020-001/755
(ERANDESHWAR) 		1817008000NRG24131220230505135 14/12/2023 Rameshwar Malakappa Shinde 1817008WL030615 Rameshwar Malakappa Shinde 00415 SBIN0021572 1092 1092 Processed 09/03/2024 N122300E6C6CF MR RAMESHWAR MALKAPPA SHINDE ()
221 Purna MH-17-008-020-001/803
(ERANDESHWAR) 		1817008000NRG24131220230505420 14/12/2023 Sapna Gangadhar Kale 1817008WL030623 Sapna Gangadhar Kale 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300EA98AC MRS SAPNA GANGADHAR KALE ()
222 Purna MH-17-008-020-001/826
(ERANDESHWAR) 		1817008000NRG24131220230503629 14/12/2023 Padminbai 1817008WL030527 Padminbai 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300EA98AA MRS PADMINBAI SAKHARAMJI KALE ()
223 Purna MH-17-008-020-001/854
(ERANDESHWAR) 		1817008000NRG24131220230505429 14/12/2023 Durgabai Tulshiram Shinde 1817008WL030623 Durgabai Tulshiram Shinde 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C620 MRS DURGABAI TULSHIRAM SHINDE ()
224 Purna MH-17-008-020-001/854
(ERANDESHWAR) 		1817008000NRG24131220230505428 14/12/2023 Tulshiram Vitthalrao Shinde 1817008WL030623 Tulshiram Vitthalrao Shinde 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C6B9 MR TULSIRAM VITTHTHAL RAO SHINDE ()
225 Purna MH-17-008-020-001/887
(ERANDESHWAR) 		1817008000NRG24131220230505146 14/12/2023 Govind 1817008WL030615 Govind 00415 SBIN0021572 1092 1092 Processed 09/03/2024 N122300E6C622 MR GOVIND KUNDLIK BANSAWDE ()
226 Purna MH-17-008-020-001/887
(ERANDESHWAR) 		1817008000NRG24131220230505147 14/12/2023 Pooja 1817008WL030615 Pooja 00415 SBIN0021572 1092 1092 Processed 09/03/2024 N122300E6C628 MRS POOJA GOVIND BANSAWDE ()
227 Purna MH-17-008-020-001/894
(ERANDESHWAR) 		1817008000NRG24131220230505433 14/12/2023 Namdev Chandu Buchake 1817008WL030623 Namdev Chandu Buchake 00415 SBIN0021572 1365 1365 Rejected 08/03/2024 N122300E6C758 No Such Account
228 Purna MH-17-008-020-001/918
(ERANDESHWAR) 		1817008000NRG24131220230506941 14/12/2023 Sharyu Balasaheb Rampurkar 1817008WL030709 Sharyu Balasaheb Rampurkar 00415 SBIN0021572 1365 1365 Processed 09/03/2024 N122300E6C6CD MISS SHARYU BALASAHEB RAMPURKAR ()
229 Purna MH-17-008-020-001/94
(ERANDESHWAR) 		1817008000NRG24131220230504761 14/12/2023 GAUTAM SHIVAJI KAPURE 1817008WL030596 GAUTAM SHIVAJI KAPURE 00415 SBIN0021572 1638 1638 Processed 09/03/2024 N122300E6C6D7 MR GAUTAM SHIVAJI KAPURE ()
230 Purna MH-17-008-020-001/94
(ERANDESHWAR) 		1817008000NRG24131220230504760 14/12/2023 Panchaphula Shivaji 1817008WL030596 Panchaphula Shivaji 00415 SBIN0021572 1638 1638 Processed 09/03/2024 N122300EA98AE MRS PANCHAFULA SHIVAJI KAPURE ()
231 Purna MH-17-008-020-001/94
(ERANDESHWAR) 		1817008000NRG24131220230504759 14/12/2023 shivaji Pandurang Kapure 1817008WL030596 shivaji Pandurang Kapure 00415 SBIN0021572 1638 1638 Processed 09/03/2024 N122300E6C639 MR SHIVAJI PANDURANG KAPURE ()
232 Purna MH-17-008-020-001/942
(ERANDESHWAR) 		1817008000NRG24131220230503525 14/12/2023 Mayur Dattarao ManikParkhe 1817008WL030525 Mayur Dattarao ManikParkhe 00415 SBIN0021572 1092 1092 Processed 09/03/2024 N122300E6C61A MR MAYUR DATTARAV MANIKPARKHE ()
233 Purna MH-17-008-020-001/945
(ERANDESHWAR) 		1817008000NRG24131220230505155 14/12/2023 Rajesh Shankarrao Chetalewad 1817008WL030615 Rajesh Shankarrao Chetalewad 00415 SBIN0021572 1092 1092 Processed 09/03/2024 N122300EA98AD MR RAJESH SHANKARRAO CHATALEVAD ()
234 Purna MH-17-008-020-001/959
(ERANDESHWAR) 		1817008000NRG24131220230505157 14/12/2023 Krishna Pralhadrao Kale 1817008WL030615 Krishna Pralhadrao Kale 00415 SBIN0021572 1092 1092 Processed 09/03/2024 N122300E6C63C MR KRUSHNA PRALHADRAO KALE ()
235 Purna MH-17-008-020-001/959
(ERANDESHWAR) 		1817008000NRG24131220230505158 14/12/2023 Manisha Krishna Kale 1817008WL030615 Manisha Krishna Kale 00415 SBIN0021572 1092 1092 Processed 09/03/2024 N122300E6C631 MRS MANISHA KRISHNA KALE ()
236 Purna MH-17-008-020-001/987
(ERANDESHWAR) 		1817008000NRG24131220230505160 14/12/2023 Rukhmin Shivaji Dudhalwad 1817008WL030615 Rukhmin Shivaji Dudhalwad 00415 SBIN0021572 1092 1092 Processed 09/03/2024 N122300E6C75E MRS RUKHMIN SHIVAJI DUDHALWAD ()
237 Purna MH-17-008-020-001/987
(ERANDESHWAR) 		1817008000NRG24131220230505159 14/12/2023 Shivaji Sadashiv Dudhalwad 1817008WL030615 Shivaji Sadashiv Dudhalwad 00415 SBIN0021572 1092 1092 Processed 09/03/2024 N122300E6C6C1 MR SHIVAJI SADASHIV DUDHAVAD ()
SubTotal 150150 150150
238 Purna MH-17-008-031-001/403
(SUHAGAN) 		1817008000NRG24121220230498490 14/12/2023 Wakoji Maroti Bhosale 1817008WL030325 Wakoji Maroti Bhosale 00666 IDFB0040101 1638 1638 Processed 09/03/2024 N122300E6C770 Wakoji Maroti Bhosale ()
239 Purna MH-17-008-031-001/89
(SUHAGAN) 		1817008000NRG24121220230492254 14/12/2023 Gopal Gangadharrao Bhosale 1817008WL030107 Gopal Gangadharrao Bhosale 00666 IDFB0040101 1638 1638 Processed 09/03/2024 N122300E6C771 Gopal Gangadharrao Bhosale ()
240 Purna MH-17-008-062-001/593
(FULKALAS) 		1817008000NRG24131220230507072 14/12/2023 Sangita Saheb Rahatkar 1817008WL030712 Sangita Saheb Rahatkar 00666 IDFB0040101 1638 1638 Processed 09/03/2024 N122300E6C772 Sangita Saheb Rahatkar ()
241 Purna MH-17-008-077-001/602
(KATNESHWAR) 		1817008000NRG24131220230507003 14/12/2023 Swati Munjaji Chapke 1817008WL030710 Swati Munjaji Chapke 00666 IDFB0040101 1638 1638 Processed 09/03/2024 N122300EA98A9 Swati Munjaji Chapke ()
SubTotal 6552 6552
242 Purna MH-17-008-003-001/1014
(LO PIMPALA) 		1817008000NRG24121220230492489 14/12/2023 Nita Laxman Lokhande 1817008WL030114 Nita Laxman Lokhande 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300E6C782 Nita Laxman Lokhande ()
243 Purna MH-17-008-020-001/1447
(ERANDESHWAR) 		1817008000NRG24131220230504734 14/12/2023 Krushana Shivaji Sakhare 1817008WL030595 Krushana Shivaji Sakhare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300E6C779 Krushana Shivaji Sakhare ()
244 Purna MH-17-008-031-001/714
(SUHAGAN) 		1817008000NRG24121220230498379 14/12/2023 Dhanraj Damaji Bhosale 1817008WL030314 Dhanraj Damaji Bhosale 00691 IPOS0000001 1638 1638 Rejected 08/03/2024 N122300E6C773 No Such Account
245 Purna MH-17-008-031-001/721
(SUHAGAN) 		1817008000NRG24121220230492249 14/12/2023 Vaishnavi Balaji Bhosale 1817008WL030107 Vaishnavi Balaji Bhosale 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300E6C77D Vaishnavi Balaji Bhosale ()
246 Purna MH-17-008-032-001/734
(AAVHAE) 		1817008000NRG24141220230508227 14/12/2023 Savita Bhagavat Buchale 1817008WL030803 Savita Bhagavat Buchale 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300E6C781 Savita Bhagavat Buchale ()
247 Purna MH-17-008-042-001/150
(FUKATGAON) 		1817008000NRG24131220230503942 14/12/2023 Dnyaneshwar 1817008WL030548 Dnyaneshwar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300E6C778 Dnyaneshwar ()
248 Purna MH-17-008-042-001/169
(FUKATGAON) 		1817008000NRG24131220230503944 14/12/2023 Ajay Pandurang Bokare 1817008WL030548 Ajay Pandurang Bokare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300E6C777 Ajay Pandurang Bokare ()
249 Purna MH-17-008-042-001/640
(FUKATGAON) 		1817008000NRG24131220230503948 14/12/2023 Prashant Manikrav Bokare 1817008WL030548 Prashant Manikrav Bokare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300E6C77F Prashant Manikrav Bokare ()
250 Purna MH-17-008-047-001/583
(KAHNEGAON) 		1817008000NRG24131220230506891 14/12/2023 Yogesh pandurang solav 1817008WL030707 Yogesh pandurang solav 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300E6C77A Yogesh pandurang solav ()
251 Purna MH-17-008-067-001/494
(LIMLA) 		1817008000NRG24131220230507337 14/12/2023 Ranjana Mangesh Shinde 1817008WL030728 Ranjana Mangesh Shinde 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300E6C77E Ranjana Mangesh Shinde ()
252 Purna MH-17-008-067-001/497
(LIMLA) 		1817008000NRG24131220230507340 14/12/2023 Vishnu Bhagawanrao Shinde 1817008WL030728 Vishnu Bhagawanrao Shinde 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300E6C774 Vishnu Bhagawanrao Shinde ()
253 Purna MH-17-008-067-001/498
(LIMLA) 		1817008000NRG24131220230507341 14/12/2023 Bhagwan Vyankatrao Shinde 1817008WL030728 Bhagwan Vyankatrao Shinde 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300E6C77B Bhagwan Vyankatrao Shinde ()
254 Purna MH-17-008-067-001/498
(LIMLA) 		1817008000NRG24131220230507342 14/12/2023 Shankutala Bhagwan Shinde 1817008WL030728 Shankutala Bhagwan Shinde 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300E6C783 Shankutala Bhagwan Shinde ()
255 Purna MH-17-008-073-001/1259
(BARBADI) 		1817008000NRG24141220230508180 14/12/2023 Adinath Balaji Padole 1817008WL030801 Adinath Balaji Padole 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300E6C775 Adinath Balaji Padole ()
256 Purna MH-17-008-073-001/1270
(BARBADI) 		1817008000NRG24141220230513069 14/12/2023 Meghana Anand Shinde 1817008WL031033 Meghana Anand Shinde 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300E6C780 Meghana Anand Shinde ()
257 Purna MH-17-008-084-001/1052
(DEULGAON DUDHATE) 		1817008000NRG24131220230503738 14/12/2023 Dnyaneshwar uttamrao dudhate 1817008WL030537 Dnyaneshwar uttamrao dudhate 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300E6C77C Dnyaneshwar uttamrao dudhate ()
258 Purna MH-17-008-084-001/486
(DEULGAON DUDHATE) 		1817008000NRG24131220230503781 14/12/2023 Geeta Datta Dudhate 1817008WL030539 Geeta Datta Dudhate 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300E6C776 Geeta Datta Dudhate ()
SubTotal 27846 27846
259 Purna MH-17-008-001-001/270
(NARHAPUR) 		1817008000NRG24121220230498029 14/12/2023 Laxmibai Marotrav Javnjal 1817008WL030284 Laxmibai Marotrav Javnjal 1143 MAHG0004209 1638 1638 Processed 09/03/2024 N122300EA981E Laxmibai Marotrav Javnjal ()
260 Purna MH-17-008-008-001/173
(REGAON) 		1817008000NRG24131220230504616 14/12/2023 Sambha Shankar 1817008WL030587 Sambha Shankar 1143 MAHG0004209 1638 1638 Processed 09/03/2024 N122300EA9814 Sambha Shankar ()
261 Purna MH-17-008-008-001/287
(REGAON) 		1817008000NRG24131220230504620 14/12/2023 Pooja Madan Godbole 1817008WL030587 Pooja Madan Godbole 1143 MAHG0004209 1638 1638 Processed 09/03/2024 N122300EA981B Pooja Madan Godbole ()
262 Purna MH-17-008-008-001/64
(REGAON) 		1817008000NRG24131220230504629 14/12/2023 Ashbai 1817008WL030587 Ashbai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 N122300EA9812 Ashbai ()
263 Purna MH-17-008-008-001/75
(REGAON) 		1817008000NRG24131220230504630 14/12/2023 Dhanaji Devidas khaire 1817008WL030587 Dhanaji Devidas khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 N122300EA9847 Dhanaji Devidas khaire ()
264 Purna MH-17-008-055-001/1054
(CHUDAWA) 		1817008000NRG24121220230498020 14/12/2023 vaishali 1817008WL030283 vaishali 1143 MAHG0004209 1638 1638 Processed 09/03/2024 N122300EA9815 vaishali ()
265 Purna MH-17-008-055-001/1057
(CHUDAWA) 		1817008000NRG24121220230498022 14/12/2023 kundan 1817008WL030283 kundan 1143 MAHG0004209 1638 1638 Processed 09/03/2024 N122300EA9848 kundan ()
266 Purna MH-17-008-055-001/1186
(CHUDAWA) 		1817008000NRG24121220230498035 14/12/2023 Maya 1817008WL030284 Maya 1143 MAHG0004209 1638 1638 Processed 09/03/2024 N122300EA9816 Maya ()
267 Purna MH-17-008-055-001/1195
(CHUDAWA) 		1817008000NRG24131220230501730 14/12/2023 Nikita Santosh Desai 1817008WL030458 Nikita Santosh Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 N122300EA9822 Nikita Santosh Desai ()
268 Purna MH-17-008-055-001/1195
(CHUDAWA) 		1817008000NRG24131220230501729 14/12/2023 Santosh 1817008WL030458 Santosh 1143 MAHG0004209 1638 1638 Processed 09/03/2024 N122300EA981C Santosh ()
269 Purna MH-17-008-055-001/1346
(CHUDAWA) 		1817008000NRG24121220230498038 14/12/2023 Sadhna 1817008WL030284 Sadhna 1143 MAHG0004209 1638 1638 Processed 09/03/2024 N122300EA9820 Sadhna ()
270 Purna MH-17-008-055-001/1470
(CHUDAWA) 		1817008000NRG24131220230501734 14/12/2023 Suresh Madhav Wad 1817008WL030458 Suresh Madhav Wad 1143 MAHG0004209 1638 1638 Processed 09/03/2024 N122300EA981F Suresh Madhav Wad ()
271 Purna MH-17-008-055-001/1471
(CHUDAWA) 		1817008000NRG24131220230501735 14/12/2023 Kerba Bharat Khallal 1817008WL030458 Kerba Bharat Khallal 1143 MAHG0004209 1638 1638 Rejected 08/03/2024 N122300EA9810 No Such Account
272 Purna MH-17-008-055-001/1472
(CHUDAWA) 		1817008000NRG24131220230501736 14/12/2023 Kanupatra Maroti Wad 1817008WL030458 Kanupatra Maroti Wad 1143 MAHG0004209 1638 1638 Processed 09/03/2024 N122300EA9823 Kanupatra Maroti Wad ()
273 Purna MH-17-008-055-001/1473
(CHUDAWA) 		1817008000NRG24131220230501737 14/12/2023 Maroti Manika Wad 1817008WL030458 Maroti Manika Wad 1143 MAHG0004209 1638 1638 Processed 09/03/2024 N122300EA9821 Maroti Manika Wad ()
274 Purna MH-17-008-055-001/1474
(CHUDAWA) 		1817008000NRG24131220230501738 14/12/2023 Deepak Pandurangrao Kamble 1817008WL030458 Deepak Pandurangrao Kamble 1143 MAHG0004209 1638 1638 Processed 09/03/2024 N122300EA9813 Deepak Pandurangrao Kamble ()
275 Purna MH-17-008-055-001/1480
(CHUDAWA) 		1817008000NRG24121220230498041 14/12/2023 Rushikesh Chandoji Desai 1817008WL030284 Rushikesh Chandoji Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 N122300EA9818 Rushikesh Chandoji Desai ()
276 Purna MH-17-008-055-001/249
(CHUDAWA) 		1817008000NRG24121220230498045 14/12/2023 namdev desai 1817008WL030284 namdev desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 N122300EA98A1 namdev desai ()
277 Purna MH-17-008-055-001/249
(CHUDAWA) 		1817008000NRG24121220230498046 14/12/2023 Sunita desai 1817008WL030284 Sunita desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 N122300EA981A Sunita desai ()
278 Purna MH-17-008-055-001/311
(CHUDAWA) 		1817008000NRG24131220230501743 14/12/2023 Suvrana 1817008WL030458 Suvrana 1143 MAHG0004209 1638 1638 Rejected 08/03/2024 N122300EA98A2 Account closed
279 Purna MH-17-008-055-001/476
(CHUDAWA) 		1817008000NRG24131220230501756 14/12/2023 ANUSAYA RAMCHANDRA SHINDE 1817008WL030458 ANUSAYA RAMCHANDRA SHINDE 1143 MAHG0004209 1638 1638 Processed 09/03/2024 N122300EA984C ANUSAYA RAMCHANDRA SHINDE ()
280 Purna MH-17-008-055-001/476
(CHUDAWA) 		1817008000NRG24131220230501758 14/12/2023 MIRA RAMCHANDRA KHALLAL 1817008WL030458 MIRA RAMCHANDRA KHALLAL 1143 MAHG0004209 1638 1638 Processed 09/03/2024 N122300EA984A MIRA RAMCHANDRA KHALLAL ()
281 Purna MH-17-008-055-001/476
(CHUDAWA) 		1817008000NRG24131220230501755 14/12/2023 RAMCHANDRA HONAJI SHINDE 1817008WL030458 RAMCHANDRA HONAJI SHINDE 1143 MAHG0004209 1638 1638 Processed 09/03/2024 N122300EA9811 RAMCHANDRA HONAJI SHINDE ()
282 Purna MH-17-008-055-001/476
(CHUDAWA) 		1817008000NRG24131220230501757 14/12/2023 VITTHAL RAMCHANDRA SHINDE 1817008WL030458 VITTHAL RAMCHANDRA SHINDE 1143 MAHG0004209 1638 1638 Processed 09/03/2024 N122300EA984B VITTHAL RAMCHANDRA SHINDE ()
283 Purna MH-17-008-055-001/511
(CHUDAWA) 		1817008000NRG24121220230498056 14/12/2023 Govind 1817008WL030284 Govind 1143 MAHG0004209 1638 1638 Processed 09/03/2024 N122300EA98A0 Govind ()
284 Purna MH-17-008-055-001/520
(CHUDAWA) 		1817008000NRG24121220230498059 14/12/2023 Parwati 1817008WL030284 Parwati 1143 MAHG0004209 1638 1638 Processed 09/03/2024 N122300EA9849 Parwati ()
285 Purna MH-17-008-055-001/604
(CHUDAWA) 		1817008000NRG24121220230498061 14/12/2023 Nirmala Kerba Adkine 1817008WL030284 Nirmala Kerba Adkine 1143 MAHG0004209 1638 1638 Processed 09/03/2024 N122300EA9817 Nirmala Kerba Adkine ()
286 Purna MH-17-008-055-001/836
(CHUDAWA) 		1817008000NRG24121220230498064 14/12/2023 Shankar 1817008WL030284 Shankar 1143 MAHG0004209 1638 1638 Processed 09/03/2024 N122300EA9819 Shankar ()
287 Purna MH-17-008-055-001/950
(CHUDAWA) 		1817008000NRG24121220230498066 14/12/2023 Balaji 1817008WL030284 Balaji 1143 MAHG0004209 1638 1638 Processed 09/03/2024 N122300EA981D Balaji ()
SubTotal 47502 47502
288 Purna MH-17-008-077-001/226
(KATNESHWAR) 		1817008000NRG24131220230506953 14/12/2023 Dasrao Laxman 1817008WL030710 Dasrao Laxman 1143 MAHG0004218 1365 1365 Processed 09/03/2024 N122300EA982B Dasrao Laxman ()
289 Purna MH-17-008-077-001/226
(KATNESHWAR) 		1817008000NRG24131220230506954 14/12/2023 Shantabai Dasrao 1817008WL030710 Shantabai Dasrao 1143 MAHG0004218 1092 1092 Processed 09/03/2024 N122300EA9843 Shantabai Dasrao ()
290 Purna MH-17-008-077-001/440
(KATNESHWAR) 		1817008000NRG24131220230506962 14/12/2023 manisha bharat padole 1817008WL030710 manisha bharat padole 1143 MAHG0004218 1365 1365 Processed 09/03/2024 N122300EA9838 manisha bharat padole ()
291 Purna MH-17-008-077-001/441
(KATNESHWAR) 		1817008000NRG24131220230506963 14/12/2023 Kanchan Pravin Chapke 1817008WL030710 Kanchan Pravin Chapke 1143 MAHG0004218 1365 1365 Processed 09/03/2024 N122300EA9839 Kanchan Pravin Chapke ()
292 Purna MH-17-008-077-001/442
(KATNESHWAR) 		1817008000NRG24131220230506967 14/12/2023 surekha sharad padole 1817008WL030710 surekha sharad padole 1143 MAHG0004218 1365 1365 Processed 09/03/2024 N122300EA9837 surekha sharad padole ()
293 Purna MH-17-008-077-001/447
(KATNESHWAR) 		1817008000NRG24131220230506969 14/12/2023 Ashvini 1817008WL030710 Ashvini 1143 MAHG0004218 1365 1365 Processed 09/03/2024 N122300EA9831 Ashvini ()
294 Purna MH-17-008-077-001/447
(KATNESHWAR) 		1817008000NRG24131220230507034 14/12/2023 Mahesh 1817008WL030711 Mahesh 1143 MAHG0004218 1638 1638 Processed 09/03/2024 N122300EA9845 Mahesh ()
295 Purna MH-17-008-077-001/447
(KATNESHWAR) 		1817008000NRG24131220230506971 14/12/2023 Shiwani 1817008WL030710 Shiwani 1143 MAHG0004218 1365 1365 Processed 09/03/2024 N122300EA9832 Shiwani ()
296 Purna MH-17-008-077-001/458
(KATNESHWAR) 		1817008000NRG24131220230506973 14/12/2023 MURLIDHAR MAROTRAO CHAPKE 1817008WL030710 MURLIDHAR MAROTRAO CHAPKE 1143 MAHG0004218 1365 1365 Processed 09/03/2024 N122300EA9846 MURLIDHAR MAROTRAO CHAPKE ()
297 Purna MH-17-008-077-001/458
(KATNESHWAR) 		1817008000NRG24131220230506976 14/12/2023 SANTOSH MURLIDHAR CHAPKE 1817008WL030710 SANTOSH MURLIDHAR CHAPKE 1143 MAHG0004218 1365 1365 Processed 09/03/2024 N122300EA9830 SANTOSH MURLIDHAR CHAPKE ()
298 Purna MH-17-008-077-001/458
(KATNESHWAR) 		1817008000NRG24131220230506975 14/12/2023 SHIVKANYA RAMPRASAD CHAPKE 1817008WL030710 SHIVKANYA RAMPRASAD CHAPKE 1143 MAHG0004218 1365 1365 Processed 09/03/2024 N122300EA9835 SHIVKANYA RAMPRASAD CHAPKE ()
299 Purna MH-17-008-077-001/458
(KATNESHWAR) 		1817008000NRG24131220230506974 14/12/2023 SUNITA MURLIDHARrao CHAPKE 1817008WL030710 SUNITA MURLIDHARrao CHAPKE 1143 MAHG0004218 1365 1365 Processed 09/03/2024 N122300EA9844 SUNITA MURLIDHARrao CHAPKE ()
300 Purna MH-17-008-077-001/486
(KATNESHWAR) 		1817008000NRG24131220230507041 14/12/2023 Datta subhashrao Chapake 1817008WL030711 Datta subhashrao Chapake 1143 MAHG0004218 1638 1638 Processed 09/03/2024 N122300EA983B Datta subhashrao Chapake ()
301 Purna MH-17-008-077-001/486
(KATNESHWAR) 		1817008000NRG24131220230507039 14/12/2023 Prabhakar Subhashrav Chapake 1817008WL030711 Prabhakar Subhashrav Chapake 1143 MAHG0004218 1638 1638 Processed 09/03/2024 N122300EA9833 Prabhakar Subhashrav Chapake ()
302 Purna MH-17-008-077-001/486
(KATNESHWAR) 		1817008000NRG24131220230507038 14/12/2023 Pushapa subhashrav Chapake 1817008WL030711 Pushapa subhashrav Chapake 1143 MAHG0004218 1638 1638 Processed 09/03/2024 N122300EA982C Pushapa subhashrav Chapake ()
303 Purna MH-17-008-077-001/486
(KATNESHWAR) 		1817008000NRG24131220230507040 14/12/2023 Sonali subhashrao Chapake 1817008WL030711 Sonali subhashrao Chapake 1143 MAHG0004218 1638 1638 Processed 09/03/2024 N122300EA9834 Sonali subhashrao Chapake ()
304 Purna MH-17-008-077-001/498
(KATNESHWAR) 		1817008000NRG24131220230506980 14/12/2023 Balaji Nilbaji Chandane 1817008WL030710 Balaji Nilbaji Chandane 1143 MAHG0004218 1638 1638 Processed 09/03/2024 N122300EA982D Balaji Nilbaji Chandane ()
305 Purna MH-17-008-077-001/498
(KATNESHWAR) 		1817008000NRG24131220230506979 14/12/2023 Manik Nilbaji Chandane 1817008WL030710 Manik Nilbaji Chandane 1143 MAHG0004218 1638 1638 Processed 09/03/2024 N122300EA9828 Manik Nilbaji Chandane ()
306 Purna MH-17-008-077-001/518
(KATNESHWAR) 		1817008000NRG24131220230506982 14/12/2023 trivenibai bhimrao padole 1817008WL030710 trivenibai bhimrao padole 1143 MAHG0004218 1092 1092 Processed 09/03/2024 N122300EA982F trivenibai bhimrao padole ()
307 Purna MH-17-008-077-001/544
(KATNESHWAR) 		1817008000NRG24131220230506984 14/12/2023 Haribhau Dattarao Chapake 1817008WL030710 Haribhau Dattarao Chapake 1143 MAHG0004218 1638 1638 Processed 09/03/2024 N122300EA9829 Haribhau Dattarao Chapake ()
308 Purna MH-17-008-077-001/544
(KATNESHWAR) 		1817008000NRG24131220230506985 14/12/2023 Shobha Haribhau Chapake 1817008WL030710 Shobha Haribhau Chapake 1143 MAHG0004218 1638 1638 Processed 09/03/2024 N122300EA982A Shobha Haribhau Chapake ()
309 Purna MH-17-008-077-001/546
(KATNESHWAR) 		1817008000NRG24131220230506990 14/12/2023 Nandabai Pandhari Gote 1817008WL030710 Nandabai Pandhari Gote 1143 MAHG0004218 1638 1638 Processed 09/03/2024 N122300EA9826 Nandabai Pandhari Gote ()
310 Purna MH-17-008-077-001/546
(KATNESHWAR) 		1817008000NRG24131220230506989 14/12/2023 Pandharinath Maroti Gote 1817008WL030710 Pandharinath Maroti Gote 1143 MAHG0004218 1638 1638 Processed 09/03/2024 N122300EA9824 Pandharinath Maroti Gote ()
311 Purna MH-17-008-077-001/583
(KATNESHWAR) 		1817008000NRG24131220230507000 14/12/2023 Munjaji Tukaram Chapake 1817008WL030710 Munjaji Tukaram Chapake 1143 MAHG0004218 1092 1092 Processed 09/03/2024 N122300EA9836 Munjaji Tukaram Chapake ()
312 Purna MH-17-008-077-001/621
(KATNESHWAR) 		1817008000NRG24131220230507012 14/12/2023 Bhagyashri Balaji Chapke 1817008WL030710 Bhagyashri Balaji Chapke 1143 MAHG0004218 1638 1638 Processed 09/03/2024 N122300EA9842 Bhagyashri Balaji Chapke ()
313 Purna MH-17-008-077-001/650
(KATNESHWAR) 		1817008000NRG24131220230507016 14/12/2023 BALIRAM NARHARI VAIDYA 1817008WL030710 BALIRAM NARHARI VAIDYA 1143 MAHG0004218 1638 1638 Processed 09/03/2024 N122300EA9825 BALIRAM NARHARI VAIDYA ()
314 Purna MH-17-008-077-001/650
(KATNESHWAR) 		1817008000NRG24131220230507017 14/12/2023 Mangal Baliram Vaidhya 1817008WL030710 Mangal Baliram Vaidhya 1143 MAHG0004218 1638 1638 Processed 09/03/2024 N122300EA982E Mangal Baliram Vaidhya ()
315 Purna MH-17-008-077-001/650
(KATNESHWAR) 		1817008000NRG24131220230507018 14/12/2023 Santosh Baliram Vaidhya 1817008WL030710 Santosh Baliram Vaidhya 1143 MAHG0004218 1638 1638 Processed 09/03/2024 N122300EA983A Santosh Baliram Vaidhya ()
316 Purna MH-17-008-077-001/86
(KATNESHWAR) 		1817008000NRG24131220230507054 14/12/2023 renukabai bhimrao sarpe 1817008WL030711 renukabai bhimrao sarpe 1143 MAHG0004218 1638 1638 Processed 09/03/2024 N122300EA9827 renukabai bhimrao sarpe ()
SubTotal 43134 43134
317 Purna MH-17-008-065-001/590
(DASTAPUR) 		1817008000NRG24131220230507157 14/12/2023 Mohamadibi Jafar Pathan 1817008WL030718 Mohamadibi Jafar Pathan 1143 MAHG0004230 1638 1638 Processed 09/03/2024 N122300EA983D Mohamadibi Jafar Pathan ()
318 Purna MH-17-008-067-001/455
(LIMLA) 		1817008000NRG24131220230503827 14/12/2023 Usha Kailas Shinde 1817008WL030544 Usha Kailas Shinde 1143 MAHG0004230 1638 1638 Processed 09/03/2024 N122300EA983E Usha Kailas Shinde ()
319 Purna MH-17-008-067-001/500
(LIMLA) 		1817008000NRG24131220230507345 14/12/2023 Gayabai Manik Shinde 1817008WL030728 Gayabai Manik Shinde 1143 MAHG0004230 1638 1638 Processed 09/03/2024 N122300EA983C Gayabai Manik Shinde ()
SubTotal 4914 4914
320 Purna MH-17-008-031-001/421
(SUHAGAN) 		1817008000NRG24121220230492223 14/12/2023 Kaushalya Satawaji Bhosale 1817008WL030107 Kaushalya Satawaji Bhosale 1143 MAHG0004237 1638 1638 Processed 09/03/2024 N122300E796D0 Kaushalya Satawaji Bhosale ()
321 Purna MH-17-008-031-001/478
(SUHAGAN) 		1817008000NRG24121220230492225 14/12/2023 Tukaram Madhav Waghmare 1817008WL030107 Tukaram Madhav Waghmare 1143 MAHG0004237 1638 1638 Processed 09/03/2024 N122300E796CE Tukaram Madhav Waghmare ()
322 Purna MH-17-008-032-001/1551
(AAVHAE) 		1817008000NRG24121220230498334 14/12/2023 Sopan 1817008WL030310 Sopan 1143 MAHG0004237 1638 1638 Processed 09/03/2024 N122300E796CF Sopan ()
323 Purna MH-17-008-032-001/1677
(AAVHAE) 		1817008000NRG24121220230498183 14/12/2023 Maroti Sudam Pawar 1817008WL030297 Maroti Sudam Pawar 1143 MAHG0004237 1638 1638 Processed 09/03/2024 N122300E796D4 Maroti Sudam Pawar ()
324 Purna MH-17-008-047-001/584
(KAHNEGAON) 		1817008000NRG24131220230506892 14/12/2023 sakshi pandurang Solav 1817008WL030707 sakshi pandurang Solav 1143 MAHG0004237 1638 1638 Rejected 08/03/2024 N122300EA983F No Such Account
325 Purna MH-17-008-047-001/74
(KAHNEGAON) 		1817008000NRG24131220230506895 14/12/2023 vaijnath kamaji 1817008WL030707 vaijnath kamaji 1143 MAHG0004237 1638 1638 Rejected 08/03/2024 N122300EA9840 No Such Account
326 Purna MH-17-008-073-001/1271
(BARBADI) 		1817008000NRG24141220230508136 14/12/2023 Godavari Om Solav 1817008WL030798 Godavari Om Solav 1143 MAHG0004237 1638 1638 Processed 09/03/2024 N122300E796D5 Godavari Om Solav ()
327 Purna MH-17-008-085-001/15
(AADGAON LA) 		1817008000NRG24141220230508583 14/12/2023 Chandrakala 1817008WL030826 Chandrakala 1143 MAHG0004237 1638 1638 Processed 09/03/2024 N122300EA9841 Chandrakala ()
328 Purna MH-17-008-085-001/203
(AADGAON LA) 		1817008000NRG24141220230508591 14/12/2023 Amol 1817008WL030826 Amol 1143 MAHG0004237 1638 1638 Processed 09/03/2024 N122300E796D2 Amol ()
329 Purna MH-17-008-085-001/226
(AADGAON LA) 		1817008000NRG24141220230508596 14/12/2023 Dipak 1817008WL030826 Dipak 1143 MAHG0004237 1638 1638 Processed 09/03/2024 N122300E796D1 Dipak ()
330 Purna MH-17-008-085-001/235
(AADGAON LA) 		1817008000NRG24141220230508599 14/12/2023 Meerabi Maroti Holage 1817008WL030826 Meerabi Maroti Holage 1143 MAHG0004237 1638 1638 Processed 09/03/2024 N122300E796D3 Meerabi Maroti Holage ()
SubTotal 18018 18018
331 Purna MH-17-008-065-001/18
(DASTAPUR) 		1817008000NRG24131220230504185 14/12/2023 Haribhau Limbaji Kapure 1817008WL030567 Haribhau Limbaji Kapure 1143 MAHG0004243 1092 1092 Processed 09/03/2024 N122300E796D6 Haribhau Limbaji Kapure ()
332 Purna MH-17-008-067-001/523
(LIMLA) 		1817008000NRG24131220230503830 14/12/2023 Balasaheb Dnyandev Galande 1817008WL030544 Balasaheb Dnyandev Galande 1143 MAHG0004243 1638 1638 Processed 09/03/2024 N122300E796D7 Balasaheb Dnyandev Galande ()
SubTotal 2730 2730
333 Purna MH-17-008-035-001/193
(KALGAON) 		1817008000NRG24131220230507306 14/12/2023 DNYANOBA NARAYAN GANGAKATRE 1817008WL030727 DNYANOBA NARAYAN GANGAKATRE 1143 MAHG0004245 1638 1638 Processed 09/03/2024 N122300E79870 DNYANOBA NARAYAN GANGAKATRE ()
334 Purna MH-17-008-035-001/98
(KALGAON) 		1817008000NRG24131220230507309 14/12/2023 gopinath 1817008WL030727 gopinath 1143 MAHG0004245 1638 1638 Processed 09/03/2024 N122300E796DA gopinath ()
335 Purna MH-17-008-054-001/470
(MAHAGAON) 		1817008000NRG24131220230507180 14/12/2023 Baliram Eknathrao Mohite 1817008WL030720 Baliram Eknathrao Mohite 1143 MAHG0004245 1638 1638 Processed 09/03/2024 N122300E796D9 Baliram Eknathrao Mohite ()
336 Purna MH-17-008-054-001/470
(MAHAGAON) 		1817008000NRG24131220230507181 14/12/2023 Nandabai Baliram Mohite 1817008WL030720 Nandabai Baliram Mohite 1143 MAHG0004245 1638 1638 Processed 09/03/2024 N122300E79878 Nandabai Baliram Mohite ()
337 Purna MH-17-008-054-001/474
(MAHAGAON) 		1817008000NRG24131220230507182 14/12/2023 Govind Baliram Mohite 1817008WL030720 Govind Baliram Mohite 1143 MAHG0004245 1638 1638 Processed 09/03/2024 N122300E796DD Govind Baliram Mohite ()
338 Purna MH-17-008-062-001/1508
(FULKALAS) 		1817008000NRG24131220230507055 14/12/2023 Subhadra 1817008WL030712 Subhadra 1143 MAHG0004245 1638 1638 Processed 09/03/2024 N122300E79874 Subhadra ()
339 Purna MH-17-008-084-001/224
(DEULGAON DUDHATE) 		1817008000NRG24131220230503777 14/12/2023 LAXMIBAI BALASAHEB DUDHATE 1817008WL030539 LAXMIBAI BALASAHEB DUDHATE 1143 MAHG0004245 1638 1638 Processed 09/03/2024 N122300E79873 LAXMIBAI BALASAHEB DUDHATE ()
340 Purna MH-17-008-084-001/434
(DEULGAON DUDHATE) 		1817008000NRG24131220230504240 14/12/2023 Nagaorao Babarao Dhudhate 1817008WL030570 Nagaorao Babarao Dhudhate 1143 MAHG0004245 1638 1638 Processed 09/03/2024 N122300E796DB Nagaorao Babarao Dhudhate ()
341 Purna MH-17-008-084-001/489
(DEULGAON DUDHATE) 		1817008000NRG24131220230504252 14/12/2023 Kushavarta Ankush Dudhate 1817008WL030570 Kushavarta Ankush Dudhate 1143 MAHG0004245 1638 1638 Processed 09/03/2024 N122300E79872 Kushavarta Ankush Dudhate ()
342 Purna MH-17-008-084-001/615
(DEULGAON DUDHATE) 		1817008000NRG24131220230503791 14/12/2023 Angad Madhukar Dudhate 1817008WL030540 Angad Madhukar Dudhate 1143 MAHG0004245 1638 1638 Processed 09/03/2024 N122300E796D8 Angad Madhukar Dudhate ()
343 Purna MH-17-008-084-001/839
(DEULGAON DUDHATE) 		1817008000NRG24131220230503774 14/12/2023 Pushpa 1817008WL030538 Pushpa 1143 MAHG0004245 1638 1638 Processed 09/03/2024 N122300E79871 Pushpa ()
344 Purna MH-17-008-090-001/1063
(DHANORA KALE) 		1817008000NRG24131220230507111 14/12/2023 Shital Kapil Kale 1817008WL030716 Shital Kapil Kale 1143 MAHG0004245 1638 1638 Processed 09/03/2024 N122300E7987E Shital Kapil Kale ()
345 Purna MH-17-008-090-001/1117
(DHANORA KALE) 		1817008000NRG24131220230507162 14/12/2023 Anita Ranjit Kale 1817008WL030719 Anita Ranjit Kale 1143 MAHG0004245 1638 1638 Processed 09/03/2024 N122300E7987D Anita Ranjit Kale ()
346 Purna MH-17-008-090-001/1117
(DHANORA KALE) 		1817008000NRG24131220230507161 14/12/2023 Ranjit Vinayak Kale 1817008WL030719 Ranjit Vinayak Kale 1143 MAHG0004245 1638 1638 Processed 09/03/2024 N122300E796DE Ranjit Vinayak Kale ()
347 Purna MH-17-008-090-001/1302
(DHANORA KALE) 		1817008000NRG24131220230505478 14/12/2023 Rukhmin Vitthal Dhavale 1817008WL030627 Rukhmin Vitthal Dhavale 1143 MAHG0004245 1638 1638 Processed 09/03/2024 N122300E79876 Rukhmin Vitthal Dhavale ()
348 Purna MH-17-008-090-001/1302
(DHANORA KALE) 		1817008000NRG24131220230505477 14/12/2023 Vitthal Bhagvat Dhavale 1817008WL030627 Vitthal Bhagvat Dhavale 1143 MAHG0004245 1638 1638 Processed 09/03/2024 N122300E79875 Vitthal Bhagvat Dhavale ()
349 Purna MH-17-008-090-001/1343
(DHANORA KALE) 		1817008000NRG24131220230505479 14/12/2023 Anil Suresh Parade 1817008WL030627 Anil Suresh Parade 1143 MAHG0004245 1638 1638 Processed 09/03/2024 N122300E7987A Anil Suresh Parade ()
350 Purna MH-17-008-090-001/1343
(DHANORA KALE) 		1817008000NRG24131220230505480 14/12/2023 Mayuri Anil Parde 1817008WL030627 Mayuri Anil Parde 1143 MAHG0004245 1638 1638 Processed 09/03/2024 N122300E79877 Mayuri Anil Parde ()
351 Purna MH-17-008-090-001/1361
(DHANORA KALE) 		1817008000NRG24121220230489542 14/12/2023 Govind Baban Kale 1817008WL030018 Govind Baban Kale 1143 MAHG0004245 1638 1638 Processed 09/03/2024 N122300E7987C Govind Baban Kale ()
352 Purna MH-17-008-090-001/1363
(DHANORA KALE) 		1817008000NRG24121220230489545 14/12/2023 Kanchan Kundanrao Kale 1817008WL030018 Kanchan Kundanrao Kale 1143 MAHG0004245 1638 1638 Processed 09/03/2024 N122300E796DC Kanchan Kundanrao Kale ()
353 Purna MH-17-008-090-001/1372
(DHANORA KALE) 		1817008000NRG24131220230507165 14/12/2023 Sarswati Saheb Bhalerao 1817008WL030719 Sarswati Saheb Bhalerao 1143 MAHG0004245 1638 1638 Processed 09/03/2024 N122300E79879 Sarswati Saheb Bhalerao ()
354 Purna MH-17-008-090-001/673
(DHANORA KALE) 		1817008000NRG24131220230507133 14/12/2023 sanjay 1817008WL030716 sanjay 1143 MAHG0004245 1638 1638 Processed 09/03/2024 N122300E7987B sanjay ()
355 Purna MH-17-008-097-001/163
(Banegaon (ma.)) 		1817008000NRG24131220230507228 14/12/2023 Govind Baliram Bhosle 1817008WL030723 Govind Baliram Bhosle 1143 MAHG0004245 1638 1638 Processed 09/03/2024 N122300E796DF Govind Baliram Bhosle ()
SubTotal 37674 37674
356 Purna MH-17-008-020-001/1182
(ERANDESHWAR) 		1817008000NRG24131220230505086 14/12/2023 Shalani Dadarao Kale 1817008WL030615 Shalani Dadarao Kale 1143 MAHG0004259 1092 1092 Processed 09/03/2024 N122300E7987F Shalani Dadarao Kale ()
357 Purna MH-17-008-020-001/1303
(ERANDESHWAR) 		1817008000NRG24131220230505091 14/12/2023 Meera Vijay Kale 1817008WL030615 Meera Vijay Kale 1143 MAHG0004259 1638 1638 Processed 09/03/2024 N122300E79880 Meera Vijay Kale ()
SubTotal 2730 2730
Total 549822 549822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_141223FTO_319716 Bank of Maharastra MAHB0000124 PURNA 40950
2 Purna MH1817008999_141223FTO_319716 Bank of Maharastra MAHB0001443 PIMPLE SAUDAGAR PUNE 1638
3 Purna MH1817008999_141223FTO_319716 HDFC Bank HDFC0002522 NANDED 1638
4 Purna MH1817008999_141223FTO_319716 Punjab National Bank PUNB0185310 Pimple Saudagar,Pune 1638
5 Purna MH1817008999_141223FTO_319716 State Bank of India SBIN0004561 PURNA 83538
6 Purna MH1817008999_141223FTO_319716 State Bank of India SBIN0012241 TADKALAS 68250
7 Purna MH1817008999_141223FTO_319716 State Bank of India SBIN0020317 MARATHWADA KRISHI VIDYAPEETH 3276
8 Purna MH1817008999_141223FTO_319716 State Bank of India SBIN0021054 BASMAT ROAD PARBHANI 4368
9 Purna MH1817008999_141223FTO_319716 State Bank of India SBIN0021344 PURNA 3276
10 Purna MH1817008999_141223FTO_319716 State Bank of India SBIN0021572 ERANDESHWAR 150150
11 Purna MH1817008999_141223FTO_319716 IDFC Bank IDFB0040101 BKK-Naman 6552
12 Purna MH1817008999_141223FTO_319716 India Post Payments Bank IPOS0000001 PARBHANI 27846
13 Purna MH1817008999_141223FTO_319716 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 47502
14 Purna MH1817008999_141223FTO_319716 Maharashtra Gramin Bank MAHG0004218 KATNESHWAR 43134
15 Purna MH1817008999_141223FTO_319716 Maharashtra Gramin Bank MAHG0004230 PINGLI 4914
16 Purna MH1817008999_141223FTO_319716 Maharashtra Gramin Bank MAHG0004237 PURNA 18018
17 Purna MH1817008999_141223FTO_319716 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 2730
18 Purna MH1817008999_141223FTO_319716 Maharashtra Gramin Bank MAHG0004245 TADKALAS 37674
19 Purna MH1817008999_141223FTO_319716 Maharashtra Gramin Bank MAHG0004259 VIVEKNAGAR PARBHANI 2730

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