Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_210623APB_FTO_79856
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-17-008-012-001/600
(WAZUR) 		1817008000NRG24210620230094437 21/06/2023 Jyoti Bhagwat Lande 1817008WL005823 Jyoti Bhagwat Lande 00045 BARB0PARBHA 1365 1365 Processed 27/06/2023 A177230118451 JYOTI BHAGWAT LANDE BANK OF BARODA(606985)
2 Purna MH-17-008-067-001/396
(LIMLA) 		1817008000NRG24210620230094601 21/06/2023 Savitra Piraji Shinde 1817008WL005834 Savitra Piraji Shinde 00045 BARB0PARBHA 1638 1638 Processed 27/06/2023 A177230118078 SHINDE SAVITRIBAI PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 Purna MH-17-008-067-001/400
(LIMLA) 		1817008000NRG24210620230094603 21/06/2023 Mangesh Vaijanath Kale 1817008WL005834 Mangesh Vaijanath Kale 00045 BARB0PARBHA 1638 1638 Processed 27/06/2023 A177230118079 MANGESH VAIJANATH KALE BANK OF BARODA(606985)
4 Purna MH-17-008-067-001/400
(LIMLA) 		1817008000NRG24210620230094602 21/06/2023 Surekha Vaijanath Kale 1817008WL005834 Surekha Vaijanath Kale 00045 BARB0PARBHA 1638 1638 Processed 27/06/2023 A177230118080 SUREKHA VAIJANATH KALE BANK OF BARODA(606985)
SubTotal 6279 6279
5 Purna MH-17-008-003-001/127
(LO PIMPALA) 		1817008000NRG24210620230095834 21/06/2023 Akash Kashinath Kapure 1817008WL005904 Akash Kashinath Kapure 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230118056 Mr. AKASH KASHINATH KAPURE BANK OF MAHARASHTRA(607387)
6 Purna MH-17-008-008-001/289
(REGAON) 		1817008000NRG24210620230094941 21/06/2023 Seema Madhav Godbole 1817008WL005845 Seema Madhav Godbole 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230118375 Mr. SEEMA RAVAN KAPURE BANK OF MAHARASHTRA(607387)
7 Purna MH-17-008-047-001/111
(KAHNEGAON) 		1817008000NRG24210620230098258 21/06/2023 Govind Devrao Navghare 1817008WL006060 Govind Devrao Navghare 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230118121 MR GOVIND SADASHIV NAVGHARE STATE BANK OF INDIA(508548)
8 Purna MH-17-008-047-001/121
(KAHNEGAON) 		1817008000NRG24210620230097484 21/06/2023 Narayan Vitthal Paratkar 1817008WL006011 Narayan Vitthal Paratkar 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230118119 Mr. NARAYAN VITTALRAO PARATKAR BANK OF MAHARASHTRA(607387)
9 Purna MH-17-008-047-001/134
(KAHNEGAON) 		1817008000NRG24210620230097486 21/06/2023 Ram dagadoba More 1817008WL006011 Ram dagadoba More 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230118117 Mr. RAM DAGDOBA MORE BANK OF MAHARASHTRA(607387)
10 Purna MH-17-008-047-001/134
(KAHNEGAON) 		1817008000NRG24210620230097487 21/06/2023 Sunita Ram More 1817008WL006011 Sunita Ram More 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230118120 MORE SUNITA RAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Purna MH-17-008-047-001/151
(KAHNEGAON) 		1817008000NRG24210620230098260 21/06/2023 Prabhavati sopan Bokare 1817008WL006060 Prabhavati sopan Bokare 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230118258 MRS PRABHAVATI SOPAN BOKARE STATE BANK OF INDIA(508548)
12 Purna MH-17-008-047-001/151
(KAHNEGAON) 		1817008000NRG24210620230097490 21/06/2023 Sopan Pundlik Bokare 1817008WL006011 Sopan Pundlik Bokare 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230118259 MR SOPAN PUNDLIKRAO BOKARE STATE BANK OF INDIA(508548)
13 Purna MH-17-008-047-001/154
(KAHNEGAON) 		1817008000NRG24210620230097491 21/06/2023 GOPAL UDDHAVROA MORE 1817008WL006011 GOPAL UDDHAVROA MORE 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230118118 Mr. GOPAL UDDHAVRAO MORE BANK OF MAHARASHTRA(607387)
14 Purna MH-17-008-047-001/188
(KAHNEGAON) 		1817008000NRG24210620230098262 21/06/2023 Parvatibai Haribhau Bokare 1817008WL006060 Parvatibai Haribhau Bokare 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230118129 Mrs. Parwati Haridas Bokare BANK OF MAHARASHTRA(607387)
15 Purna MH-17-008-047-001/194
(KAHNEGAON) 		1817008000NRG24210620230097492 21/06/2023 Balasaheb Vainkati Bokare 1817008WL006011 Balasaheb Vainkati Bokare 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230118339 Mr. BALASAHEB VYANKATRAO BOKARE BANK OF MAHARASHTRA(607387)
16 Purna MH-17-008-047-001/200
(KAHNEGAON) 		1817008000NRG24210620230097493 21/06/2023 Sangeeta Prakash Ranvir 1817008WL006011 Sangeeta Prakash Ranvir 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230118127 Mrs. Sangita Prakash Ranvir BANK OF MAHARASHTRA(607387)
17 Purna MH-17-008-047-001/262
(KAHNEGAON) 		1817008000NRG24210620230098266 21/06/2023 Rukhamin Prallhad Bansode 1817008WL006060 Rukhamin Prallhad Bansode 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230118125 Mr. Rukhamin Pralhad Bansode BANK OF MAHARASHTRA(607387)
18 Purna MH-17-008-047-001/301
(KAHNEGAON) 		1817008000NRG24210620230098268 21/06/2023 Sangita Laxman More 1817008WL006060 Sangita Laxman More 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230118124 Mrs. SANGITA LAXMAN MORE BANK OF MAHARASHTRA(607387)
19 Purna MH-17-008-047-001/350
(KAHNEGAON) 		1817008000NRG24210620230097495 21/06/2023 Vandana Narayan More 1817008WL006011 Vandana Narayan More 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230118134 VANDANA NARAYAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
20 Purna MH-17-008-047-001/369
(KAHNEGAON) 		1817008000NRG24210620230098269 21/06/2023 Shriram Vyankatrao Bokare 1817008WL006060 Shriram Vyankatrao Bokare 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230118132 MR SHRIRAM VYANKATRAO BOKARE STATE BANK OF INDIA(508548)
21 Purna MH-17-008-047-001/380
(KAHNEGAON) 		1817008000NRG24210620230098270 21/06/2023 Jyoti Hari Paratkar 1817008WL006060 Jyoti Hari Paratkar 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230118130 Mrs. Jyoti Hari Paratkar BANK OF MAHARASHTRA(607387)
22 Purna MH-17-008-047-001/414
(KAHNEGAON) 		1817008000NRG24210620230098273 21/06/2023 Namdev Ramji Dudhate 1817008WL006060 Namdev Ramji Dudhate 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230118136 DUDHATE NAMDEORAO RAMJI. THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Purna MH-17-008-047-001/433
(KAHNEGAON) 		1817008000NRG24210620230097498 21/06/2023 Tukaram Jayram More 1817008WL006011 Tukaram Jayram More 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230118135 MORE TUKARAM JAYRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Purna MH-17-008-047-001/440
(KAHNEGAON) 		1817008000NRG24210620230098275 21/06/2023 Ram Khushalji Asore 1817008WL006060 Ram Khushalji Asore 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230118137 MR RAM KHUSHALJI ASORE STATE BANK OF INDIA(508548)
25 Purna MH-17-008-047-001/453
(KAHNEGAON) 		1817008000NRG24210620230098276 21/06/2023 Rekha Suresh Pisal 1817008WL006060 Rekha Suresh Pisal 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230118128 Mr. Rekha Suresh Pisal BANK OF MAHARASHTRA(607387)
26 Purna MH-17-008-047-001/454
(KAHNEGAON) 		1817008000NRG24210620230097499 21/06/2023 Girjabai Sitaram Ambore 1817008WL006011 Girjabai Sitaram Ambore 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230118139 MRS GIRAJABAI SITARAM ASORE STATE BANK OF INDIA(508548)
27 Purna MH-17-008-047-001/461
(KAHNEGAON) 		1817008000NRG24210620230098279 21/06/2023 suresh Karnaji Pisal 1817008WL006060 suresh Karnaji Pisal 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230118126 Mr. Suresh Karnaji Pisal BANK OF MAHARASHTRA(607387)
28 Purna MH-17-008-047-001/482
(KAHNEGAON) 		1817008000NRG24210620230097500 21/06/2023 Mahananda Vitthalrao More 1817008WL006011 Mahananda Vitthalrao More 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230118122 Miss. Mahananda Vitthal More MAHARASHTRA GRAMIN BANK(607000)
29 Purna MH-17-008-047-001/483
(KAHNEGAON) 		1817008000NRG24210620230097501 21/06/2023 Vaishnavi Tukaram More 1817008WL006011 Vaishnavi Tukaram More 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230118138 VAISHNAVI TUKARAM MORE INDIA POST PAYMENTS BANK LIMITED(508528)
30 Purna MH-17-008-047-001/492
(KAHNEGAON) 		1817008000NRG24210620230097502 21/06/2023 Angad Gunaji Bokare 1817008WL006011 Angad Gunaji Bokare 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230118133 BOKARE ANGAD GUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Purna MH-17-008-047-001/521
(KAHNEGAON) 		1817008000NRG24210620230097504 21/06/2023 Damodhar Narayan Boinwad 1817008WL006011 Damodhar Narayan Boinwad 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230118123 Mr. Damodar Narayan Boinwad BANK OF MAHARASHTRA(607387)
32 Purna MH-17-008-047-001/568
(KAHNEGAON) 		1817008000NRG24210620230097505 21/06/2023 Devidas Gangadhar Paratkar 1817008WL006011 Devidas Gangadhar Paratkar 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230118131 Mr. Devidas Gangadhar Partkar BANK OF MAHARASHTRA(607387)
33 Purna MH-17-008-050-001/113
(WAI LA) 		1817008000NRG24210620230096767 21/06/2023 anjubai bapurao chopade 1817008WL005965 anjubai bapurao chopade 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230118243 CHOPADE ANJENABAI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 Purna MH-17-008-050-001/124
(WAI LA) 		1817008000NRG24210620230096387 21/06/2023 Godvari 1817008WL005943 Godvari 00051 MAHB0000124 273 273 Processed 27/06/2023 A177230118161 MRS GODAWARI SOPAN DAKHORE STATE BANK OF INDIA(508548)
35 Purna MH-17-008-050-001/144
(WAI LA) 		1817008000NRG24210620230096769 21/06/2023 laxmibai shivaji dakhore 1817008WL005965 laxmibai shivaji dakhore 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230118301 Mr. LAXMIBAI SHIVAJI DAKHORE BANK OF MAHARASHTRA(607387)
36 Purna MH-17-008-050-001/17
(WAI LA) 		1817008000NRG24210620230096397 21/06/2023 Chaitnya janardhan Dakhore 1817008WL005943 Chaitnya janardhan Dakhore 00051 MAHB0000124 1365 1365 Processed 27/06/2023 A177230118160 Mr. Chaitnya Janardhan Dakhore BANK OF MAHARASHTRA(607387)
37 Purna MH-17-008-050-001/247
(WAI LA) 		1817008000NRG24210620230096401 21/06/2023 rupali prabhakar dakhore 1817008WL005943 rupali prabhakar dakhore 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230118151 Mrs. Rupali Prabhakar Dakhore BANK OF MAHARASHTRA(607387)
38 Purna MH-17-008-050-001/256
(WAI LA) 		1817008000NRG24210620230096403 21/06/2023 mira 1817008WL005943 mira 00051 MAHB0000124 273 273 Rejected 26/06/2023 A177230118149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Purna MH-17-008-050-001/259
(WAI LA) 		1817008000NRG24210620230096405 21/06/2023 rushikesh 1817008WL005943 rushikesh 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230118150 RUSHIKESH DASHRATH DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
40 Purna MH-17-008-050-001/269
(WAI LA) 		1817008000NRG24210620230096773 21/06/2023 Rajesh Vitthal Dakhore 1817008WL005965 Rajesh Vitthal Dakhore 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230118242 Mr. RAJESH VITTHAL DAKHORE BANK OF MAHARASHTRA(607387)
41 Purna MH-17-008-050-001/324
(WAI LA) 		1817008000NRG24210620230096776 21/06/2023 Janabai Meghaji Dakhore 1817008WL005965 Janabai Meghaji Dakhore 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230118393 Mrs. JANABAI MEGHAJI DAKHORE BANK OF MAHARASHTRA(607387)
42 Purna MH-17-008-050-001/5
(WAI LA) 		1817008000NRG24210620230096411 21/06/2023 laxmibai nilbaji dakhore 1817008WL005943 laxmibai nilbaji dakhore 00051 MAHB0000124 1365 1365 Processed 27/06/2023 A177230118162 Mrs. Laxmibai Nilbaji Dakhore BANK OF MAHARASHTRA(607387)
43 Purna MH-17-008-050-001/60
(WAI LA) 		1817008000NRG24210620230096412 21/06/2023 Gokarna 1817008WL005943 Gokarna 00051 MAHB0000124 1638 1638 Rejected 26/06/2023 A177230118152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Purna MH-17-008-050-001/60
(WAI LA) 		1817008000NRG24210620230096413 21/06/2023 Sunil Dashrath Dakhore 1817008WL005943 Sunil Dashrath Dakhore 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230118148 Mr. SUNIL DASHRATH DAKHORE BANK OF MAHARASHTRA(607387)
45 Purna MH-17-008-050-001/68
(WAI LA) 		1817008000NRG24210620230096414 21/06/2023 Udhav 1817008WL005943 Udhav 00051 MAHB0000124 273 273 Processed 27/06/2023 A177230118303 UDHAV GANGADHAR DAKHORE UNION BANK OF INDIA(508500)
46 Purna MH-17-008-050-001/75
(WAI LA) 		1817008000NRG24210620230096416 21/06/2023 Gopal Ramji Dakhore 1817008WL005943 Gopal Ramji Dakhore 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230118302 DAKHORE GOPAL RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 Purna MH-17-008-050-001/76
(WAI LA) 		1817008000NRG24210620230096417 21/06/2023 Rekha 1817008WL005943 Rekha 00051 MAHB0000124 1638 1638 Rejected 26/06/2023 A177230118159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Purna MH-17-008-066-001/114
(SURWADI) 		1817008000NRG24210620230097094 21/06/2023 Jayabai Rangnath Pachkor 1817008WL005986 Jayabai Rangnath Pachkor 00051 MAHB0000124 1365 1365 Processed 27/06/2023 A177230118260 Mrs. JAYABAI RANGNATH PACHKOR BANK OF MAHARASHTRA(607387)
49 Purna MH-17-008-066-001/115
(SURWADI) 		1817008000NRG24210620230097096 21/06/2023 Bhagubai Bhimrao Pachkor 1817008WL005986 Bhagubai Bhimrao Pachkor 00051 MAHB0000124 1365 1365 Processed 27/06/2023 A177230118261 Mrs. Bhagubai Bhimrao Pachkor BANK OF MAHARASHTRA(607387)
50 Purna MH-17-008-066-001/117
(SURWADI) 		1817008000NRG24210620230097097 21/06/2023 Anita Munjajirao Bobde 1817008WL005986 Anita Munjajirao Bobde 00051 MAHB0000124 1365 1365 Processed 27/06/2023 A177230118367 Mrs. ANITA MUNJAJI BOBADE BANK OF MAHARASHTRA(607387)
51 Purna MH-17-008-066-001/64
(SURWADI) 		1817008000NRG24210620230097102 21/06/2023 Ambadas Shivaji 1817008WL005986 Ambadas Shivaji 00051 MAHB0000124 1365 1365 Processed 27/06/2023 A177230118266 MR AMBADAS BHIKAJI WATODE STATE BANK OF INDIA(508548)
52 Purna MH-17-008-070-001/141
(KANTHESHWAR) 		1817008000NRG24210620230096342 21/06/2023 Ramrao 1817008WL005940 Ramrao 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230118256 MR RAMRAO BALASAHEB BOBADE STATE BANK OF INDIA(508548)
53 Purna MH-17-008-087-001/687
(KANADKHED (BU)) 		1817008000NRG24210620230096335 21/06/2023 Devanand 1817008WL005939 Devanand 00051 MAHB0000124 1638 1638 Processed 27/06/2023 A177230118100 Mr. DEVANAND KISHANRAO JONDHALE BANK OF MAHARASHTRA(607387)
SubTotal 74529 74529
54 Purna MH-17-008-005-001/331
(MAKHANI) 		1817008000NRG24210620230094440 21/06/2023 mandakini rameshwar awargand 1817008WL005824 mandakini rameshwar awargand 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118328 Mrs. MANDAKINI RAMESHWAR AWARGAND MAHARASHTRA GRAMIN BANK(607000)
55 Purna MH-17-008-005-001/331
(MAKHANI) 		1817008000NRG24210620230094439 21/06/2023 Rameshwar Pandurang Awargand 1817008WL005824 Rameshwar Pandurang Awargand 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118327 Mr. RAMESHWAR PANDURANGRAO AWARGAND MAHARASHTRA GRAMIN BANK(607000)
56 Purna MH-17-008-005-001/331
(MAKHANI) 		1817008000NRG24210620230094438 21/06/2023 Rukminbai Pandurang Awargand 1817008WL005824 Rukminbai Pandurang Awargand 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118330 Mrs. Rukhmin Pandurang Awargand MAHARASHTRA GRAMIN BANK(607000)
57 Purna MH-17-008-005-001/353
(MAKHANI) 		1817008000NRG24210620230094442 21/06/2023 chayabai sanjay awargand 1817008WL005824 chayabai sanjay awargand 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118306 AVARGAND CHAYABAI SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 Purna MH-17-008-005-001/353
(MAKHANI) 		1817008000NRG24210620230094443 21/06/2023 GAJANAN SANJAYRAO AWARGAND 1817008WL005824 GAJANAN SANJAYRAO AWARGAND 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118172 AWARGAND GAJANAN SAJAYRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 Purna MH-17-008-005-001/353
(MAKHANI) 		1817008000NRG24210620230094441 21/06/2023 SANJAY PADURANG AWARGAND 1817008WL005824 SANJAY PADURANG AWARGAND 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118305 AWARGAND SANJAY PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 Purna MH-17-008-005-001/354
(MAKHANI) 		1817008000NRG24210620230094446 21/06/2023 Krushna janardhan awargand 1817008WL005824 Krushna janardhan awargand 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118342 Mr. Krushan Janardhan Awargand MAHARASHTRA GRAMIN BANK(607000)
61 Purna MH-17-008-005-001/354
(MAKHANI) 		1817008000NRG24210620230094445 21/06/2023 mira dnyanoba awargand 1817008WL005824 mira dnyanoba awargand 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118307 AWARGAND MIRA DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 Purna MH-17-008-005-001/354
(MAKHANI) 		1817008000NRG24210620230094447 21/06/2023 Radha krushna awargand 1817008WL005824 Radha krushna awargand 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118329 AWARGAND RADHIKA KRISHNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 Purna MH-17-008-005-001/381
(MAKHANI) 		1817008000NRG24210620230094451 21/06/2023 MIRA SACHIN AWARGAND 1817008WL005824 MIRA SACHIN AWARGAND 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118175 AWARGAND MEERA SACHIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 Purna MH-17-008-008-001/212
(REGAON) 		1817008000NRG24210620230094936 21/06/2023 Maroti Vyankatrao Khaire 1817008WL005845 Maroti Vyankatrao Khaire 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118220 MAROTI VYANKATRAO KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
65 Purna MH-17-008-008-001/256
(REGAON) 		1817008000NRG24210620230094937 21/06/2023 Govind Khobraji Khaire 1817008WL005845 Govind Khobraji Khaire 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118051 KHAIRE GOVAND KHOBRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 Purna MH-17-008-008-001/260
(REGAON) 		1817008000NRG24210620230094938 21/06/2023 Uttamrao Mahadaji Khaire 1817008WL005845 Uttamrao Mahadaji Khaire 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118388 KHAIRE UTTAMRAO MAHADJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 Purna MH-17-008-008-001/288
(REGAON) 		1817008000NRG24210620230094940 21/06/2023 Bhagiratha Kerba Godbole 1817008WL005845 Bhagiratha Kerba Godbole 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118052 BHAGIRATHA KERBA GODBOLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 Purna MH-17-008-008-001/294
(REGAON) 		1817008000NRG24210620230095330 21/06/2023 Shivshankar Mahadu Shinde 1817008WL005876 Shivshankar Mahadu Shinde 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118046 SHIVSHANKAR MAHADU SHINDE PUNJAB NATIONAL BANK(508568)
69 Purna MH-17-008-008-001/352
(REGAON) 		1817008000NRG24210620230094947 21/06/2023 Sakhubai Balasaheb Khaire 1817008WL005845 Sakhubai Balasaheb Khaire 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118036 SAKHUBAI BALAJI KHAIRE UNION BANK OF INDIA(508500)
70 Purna MH-17-008-008-001/366
(REGAON) 		1817008000NRG24210620230094948 21/06/2023 Salubai Anandrao Khaire 1817008WL005845 Salubai Anandrao Khaire 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118059 SALUBAI ANANDARAO KHIAIRE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 Purna MH-17-008-008-001/414
(REGAON) 		1817008000NRG24210620230095331 21/06/2023 Sangitabai Bhagwan Khaire 1817008WL005876 Sangitabai Bhagwan Khaire 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118225 Mrs. SANGITA BHAGWAN KHAIRE MAHARASHTRA GRAMIN BANK(607000)
72 Purna MH-17-008-014-001/138
(SONKHED) 		1817008000NRG24210620230094631 21/06/2023 tryambak nanarao suryawanshi 1817008WL005836 tryambak nanarao suryawanshi 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118028 SURVANSHI TRIMBAK NANARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 Purna MH-17-008-014-001/140
(SONKHED) 		1817008000NRG24210620230094634 21/06/2023 Shahaji Tukaram Surywanshi 1817008WL005836 Shahaji Tukaram Surywanshi 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118037 MR SHAHAJI TUKARAM SURYAWANSHI STATE BANK OF INDIA(508548)
74 Purna MH-17-008-014-001/143
(SONKHED) 		1817008000NRG24210620230097161 21/06/2023 Suryawanshi Kanhaiya Kishanrao 1817008WL005989 Suryawanshi Kanhaiya Kishanrao 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118032 MR KANHEYA ISHANRAO SURYAWANSHI STATE BANK OF INDIA(508548)
75 Purna MH-17-008-014-001/19
(SONKHED) 		1817008000NRG24210620230094203 21/06/2023 shivaji vishwnath desai 1817008WL005807 shivaji vishwnath desai 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118033 DESAI SHIVAJI VISHAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 Purna MH-17-008-014-001/192
(SONKHED) 		1817008000NRG24210620230097164 21/06/2023 RAOSAHEB NAGORAO SURYAWANSHI 1817008WL005989 RAOSAHEB NAGORAO SURYAWANSHI 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118031 SURYAWANSHI RAVSAHEB NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 Purna MH-17-008-014-001/410
(SONKHED) 		1817008000NRG24210620230094639 21/06/2023 Kiran Dnyandev Suryawanshi 1817008WL005836 Kiran Dnyandev Suryawanshi 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118380 Mr. Kiran Dnyandev Suryawashi MAHARASHTRA GRAMIN BANK(607000)
78 Purna MH-17-008-018-001/1032
(RUPLA) 		1817008000NRG24210620230094208 21/06/2023 Renukabai Mokindrao Dadhe 1817008WL005807 Renukabai Mokindrao Dadhe 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118035 DADE RENUKABAI MOKINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 Purna MH-17-008-018-001/120
(RUPLA) 		1817008000NRG24210620230094209 21/06/2023 pushpa 1817008WL005807 pushpa 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118034 DHALE PUSHPA SATWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 Purna MH-17-008-018-001/259
(RUPLA) 		1817008000NRG24210620230094213 21/06/2023 Ashok nagorao gundale 1817008WL005807 Ashok nagorao gundale 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118030 ASHOK NAGORAO GUNDALE UNION BANK OF INDIA(508500)
81 Purna MH-17-008-018-001/40
(RUPLA) 		1817008000NRG24210620230094214 21/06/2023 SANTOSH DASHRATH GUNDALE 1817008WL005807 SANTOSH DASHRATH GUNDALE 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118038 Mr. SANTOSH DASHRATH GUNDALE MAHARASHTRA GRAMIN BANK(607000)
82 Purna MH-17-008-019-001/125
(ALEGAON) 		1817008000NRG24210620230095617 21/06/2023 Bramhaji narayan Gajbhare 1817008WL005898 Bramhaji narayan Gajbhare 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118208 GAJBHARE BRAMHAJI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 Purna MH-17-008-019-001/125
(ALEGAON) 		1817008000NRG24210620230095619 21/06/2023 Vinod Bramhaji 1817008WL005898 Vinod Bramhaji 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118209 MR VINOD BRAMHAJI GAJBHARE STATE BANK OF INDIA(508548)
84 Purna MH-17-008-019-001/170
(ALEGAON) 		1817008000NRG24210620230095621 21/06/2023 Prakash bhagwan sontakke 1817008WL005898 Prakash bhagwan sontakke 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118308 Master Prakash Bhagwanrao Sontakke MAHARASHTRA GRAMIN BANK(607000)
85 Purna MH-17-008-019-001/202
(ALEGAON) 		1817008000NRG24210620230095622 21/06/2023 Balaji Shivram Sabne 1817008WL005898 Balaji Shivram Sabne 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118062 MR BALAJI SHIVRAJ SABNE STATE BANK OF INDIA(508548)
86 Purna MH-17-008-019-001/722
(ALEGAON) 		1817008000NRG24210620230095623 21/06/2023 Madhav Nagorao Deshmukh 1817008WL005898 Madhav Nagorao Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118207 Mr. MADHAV NAGORAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
87 Purna MH-17-008-019-001/722
(ALEGAON) 		1817008000NRG24210620230095624 21/06/2023 Seema Madhav 1817008WL005898 Seema Madhav 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118316 DESHMUKH SEEMA MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Purna MH-17-008-019-001/723
(ALEGAON) 		1817008000NRG24210620230095625 21/06/2023 Shivaji 1817008WL005898 Shivaji 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118192 DESHMUKH SHIVAJI NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 Purna MH-17-008-030-001/199
(MATEGAON) 		1817008000NRG24210620230094320 21/06/2023 Satwaji Ganpati Bobde 1817008WL005816 Satwaji Ganpati Bobde 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230117993 BOBADE SATWAJI GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 Purna MH-17-008-032-001/1616
(AAVHAE) 		1817008000NRG24210620230096264 21/06/2023 Datta 1817008WL005936 Datta 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230117978 MR DATTA RAMJI PAWAR STATE BANK OF INDIA(508548)
91 Purna MH-17-008-032-001/311
(AAVHAE) 		1817008000NRG24210620230096300 21/06/2023 Laxmibai Bapurao Buchale 1817008WL005938 Laxmibai Bapurao Buchale 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230117981 BUCHALE LAXMIBAI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 Purna MH-17-008-032-001/315
(AAVHAE) 		1817008000NRG24210620230096301 21/06/2023 MAROTI BAPURAO BUCHALE 1817008WL005938 MAROTI BAPURAO BUCHALE 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230117980 BUCHALE MAROTI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 Purna MH-17-008-032-001/340
(AAVHAE) 		1817008000NRG24210620230096302 21/06/2023 Govind sambhaji Buchale 1817008WL005938 Govind sambhaji Buchale 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118017 BUCHALE GOVIND SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 Purna MH-17-008-032-001/340
(AAVHAE) 		1817008000NRG24210620230096303 21/06/2023 sadashiv sambhaji buchale 1817008WL005938 sadashiv sambhaji buchale 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230117979 BUCHALE SADASHIV SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 Purna MH-17-008-032-001/52
(AAVHAE) 		1817008000NRG24210620230096273 21/06/2023 KAMA NAMDEV PAWAR 1817008WL005936 KAMA NAMDEV PAWAR 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118006 KAMABAI NAMDEV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 Purna MH-17-008-032-001/677
(AAVHAE) 		1817008000NRG24210620230096304 21/06/2023 Govind 1817008WL005938 Govind 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230117996 PAWAR GOVINID DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 Purna MH-17-008-047-001/121
(KAHNEGAON) 		1817008000NRG24210620230097483 21/06/2023 Vitthal Munjaji Paratkar 1817008WL006011 Vitthal Munjaji Paratkar 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230117958 PARTKAR VITHAL MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 Purna MH-17-008-047-001/134
(KAHNEGAON) 		1817008000NRG24210620230097488 21/06/2023 Parmeshwar Ram More 1817008WL006011 Parmeshwar Ram More 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118094 Mr. PARMESHWAR RAMRAO MORE INDIAN BANK(607105)
99 Purna MH-17-008-047-001/137
(KAHNEGAON) 		1817008000NRG24210620230097489 21/06/2023 Sumanbai Reshmaji More 1817008WL006011 Sumanbai Reshmaji More 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230117985 MORE SUMANBAI RESHMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 Purna MH-17-008-047-001/188
(KAHNEGAON) 		1817008000NRG24210620230098261 21/06/2023 Haribahu Bhagwat Bokare 1817008WL006060 Haribahu Bhagwat Bokare 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230117991 HARIBHAU BHAGWAT BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
101 Purna MH-17-008-047-001/189
(KAHNEGAON) 		1817008000NRG24210620230098263 21/06/2023 Laxman Bhagwatrao Bokare 1817008WL006060 Laxman Bhagwatrao Bokare 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230117998 LAXMAN BHAGWATRAO BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
102 Purna MH-17-008-047-001/262
(KAHNEGAON) 		1817008000NRG24210620230098265 21/06/2023 Prallhad Dagadu Bansode 1817008WL006060 Prallhad Dagadu Bansode 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230117995 MR PRALHAD DAGDU BANSODE STATE BANK OF INDIA(508548)
103 Purna MH-17-008-047-001/301
(KAHNEGAON) 		1817008000NRG24210620230097494 21/06/2023 Laxman Sopan More 1817008WL006011 Laxman Sopan More 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230117984 Mr. LAXMAN SOPAN MORE BANK OF MAHARASHTRA(607387)
104 Purna MH-17-008-047-001/355
(KAHNEGAON) 		1817008000NRG24210620230097496 21/06/2023 Reshmaji Bapurao More 1817008WL006011 Reshmaji Bapurao More 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230117953 MR RESHMAJI BAPURAO MORE STATE BANK OF INDIA(508548)
105 Purna MH-17-008-047-001/376
(KAHNEGAON) 		1817008000NRG24210620230097497 21/06/2023 Jagannath Sambhaji Bokare 1817008WL006011 Jagannath Sambhaji Bokare 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118016 Mr. JAGANATH SAMBHAJI BOKARE BANK OF MAHARASHTRA(607387)
106 Purna MH-17-008-047-001/44
(KAHNEGAON) 		1817008000NRG24210620230098274 21/06/2023 GODAVARI BAPURAO MORE 1817008WL006060 GODAVARI BAPURAO MORE 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118096 MISS GODAVARI BAPURAO MORE STATE BANK OF INDIA(508548)
107 Purna MH-17-008-047-001/456
(KAHNEGAON) 		1817008000NRG24210620230098277 21/06/2023 Vijay Dashrath Bokare 1817008WL006060 Vijay Dashrath Bokare 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118366 MR VIJAY DASHRATH BOKARE STATE BANK OF INDIA(508548)
108 Purna MH-17-008-048-001/447
(GAUR) 		1817008000NRG24210620230094133 21/06/2023 Bhagwan Sambhaji Jogdand 1817008WL005801 Bhagwan Sambhaji Jogdand 00114 YESB0PDBHO1 819 819 Processed 27/06/2023 A177230117967 JOGDAND BHAGWAN SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 Purna MH-17-008-048-001/942
(GAUR) 		1817008000NRG24210620230094146 21/06/2023 Madhav Rustum Jogdand 1817008WL005801 Madhav Rustum Jogdand 00114 YESB0PDBHO1 819 819 Processed 27/06/2023 A177230117972 MR MADHAV RUSTUM JOGDAND STATE BANK OF INDIA(508548)
110 Purna MH-17-008-048-001/979
(GAUR) 		1817008000NRG24210620230094147 21/06/2023 Sandip Rustum Jogdand 1817008WL005801 Sandip Rustum Jogdand 00114 YESB0PDBHO1 819 819 Processed 27/06/2023 A177230118010 MR SANDIP RUSTUM JOGDAND STATE BANK OF INDIA(508548)
111 Purna MH-17-008-050-001/125
(WAI LA) 		1817008000NRG24210620230096388 21/06/2023 NAGORAO DULBAJII DAKHORE 1817008WL005943 NAGORAO DULBAJII DAKHORE 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118249 DAKHORE NAGORAO DULBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 Purna MH-17-008-050-001/125
(WAI LA) 		1817008000NRG24210620230096389 21/06/2023 Sunita Nagorao Dakhore 1817008WL005943 Sunita Nagorao Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118312 DAKHORE SUNITA NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 Purna MH-17-008-050-001/140
(WAI LA) 		1817008000NRG24210620230096393 21/06/2023 jyoti balaji dakhore 1817008WL005943 jyoti balaji dakhore 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118343 JYOTI BALAJI DAKHORE BANK OF BARODA(606985)
114 Purna MH-17-008-050-001/184
(WAI LA) 		1817008000NRG24210620230096772 21/06/2023 Savita Sahebrao Dakhore 1817008WL005965 Savita Sahebrao Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118156 Mrs. Savita Sahebrao Dakhore BANK OF MAHARASHTRA(607387)
115 Purna MH-17-008-050-001/248
(WAI LA) 		1817008000NRG24210620230096402 21/06/2023 amol 1817008WL005943 amol 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118147 DAKHAORE AMOL MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 Purna MH-17-008-050-001/39
(WAI LA) 		1817008000NRG24210620230096409 21/06/2023 Babarao Tukaram Kapure 1817008WL005943 Babarao Tukaram Kapure 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118423 KAPURE BABARAO TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 Purna MH-17-008-050-001/43
(WAI LA) 		1817008000NRG24210620230096778 21/06/2023 Vijay Narayan Kapure 1817008WL005965 Vijay Narayan Kapure 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118050 VIJAY NARAYAN KAPURE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 Purna MH-17-008-050-001/46
(WAI LA) 		1817008000NRG24210620230096779 21/06/2023 Gangahdarj Chandu Kapure 1817008WL005965 Gangahdarj Chandu Kapure 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118314 MR GANGADHAR CHANDOJI KAPURE STATE BANK OF INDIA(508548)
119 Purna MH-17-008-053-001/221
(SATEFAL) 		1817008000NRG24210620230097302 21/06/2023 Girijabai Madhav Lokhande 1817008WL005999 Girijabai Madhav Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118023 LOKHANDE GIRAJABAI MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 Purna MH-17-008-053-001/221
(SATEFAL) 		1817008000NRG24210620230097301 21/06/2023 Madhav Vaijnath Lokhande 1817008WL005999 Madhav Vaijnath Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118018 Mr. Madhavrao Vaijanathrao Lokhande MAHARASHTRA GRAMIN BANK(607000)
121 Purna MH-17-008-053-001/366
(SATEFAL) 		1817008000NRG24210620230097306 21/06/2023 Anjali Balaji Chavan 1817008WL005999 Anjali Balaji Chavan 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118026 ANJANA BALAJI CHAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 Purna MH-17-008-053-001/609
(SATEFAL) 		1817008000NRG24210620230097312 21/06/2023 Dipali Vaijanath Lokhande 1817008WL005999 Dipali Vaijanath Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118025 Mrs. Dipali Vaijanath Lokhande MAHARASHTRA GRAMIN BANK(607000)
123 Purna MH-17-008-053-001/659
(SATEFAL) 		1817008000NRG24210620230097314 21/06/2023 Ashabai Vilas Chavan 1817008WL005999 Ashabai Vilas Chavan 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118022 Ashabai Vilas Chavan AIRTEL PAYMENTS BANK LIMITED(990288)
124 Purna MH-17-008-053-001/659
(SATEFAL) 		1817008000NRG24210620230097313 21/06/2023 Vilasrao Sambhaji Chavan 1817008WL005999 Vilasrao Sambhaji Chavan 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118019 VILAS SAMBHAJI CHAUHAN UNION BANK OF INDIA(508500)
125 Purna MH-17-008-053-001/662
(SATEFAL) 		1817008000NRG24210620230097315 21/06/2023 Sambhaji Vilas Chavan 1817008WL005999 Sambhaji Vilas Chavan 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118027 CHAVAN SAMBHAJI VILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 Purna MH-17-008-053-001/665
(SATEFAL) 		1817008000NRG24210620230097317 21/06/2023 Dashrath Hanwata Chavan 1817008WL005999 Dashrath Hanwata Chavan 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118020 CHAVAN DASHARAT HANWANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 Purna MH-17-008-053-001/666
(SATEFAL) 		1817008000NRG24210620230097319 21/06/2023 Maroti Dashrath Chavan 1817008WL005999 Maroti Dashrath Chavan 00114 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230118024 CHAVAN MAROTI DASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 Purna MH-17-008-055-001/742
(CHUDAWA) 		1817008000NRG24210620230094248 21/06/2023 Balaji Tukaram Jogdand 1817008WL005807 Balaji Tukaram Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118029 JOGDAND BALAJI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 Purna MH-17-008-055-001/905
(CHUDAWA) 		1817008000NRG24210620230094249 21/06/2023 Shilpa 1817008WL005807 Shilpa 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118399 SARASWATI VAIJANATH DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Purna MH-17-008-057-001/196
(SRIKALS) 		1817008000NRG24210620230094614 21/06/2023 Meera 1817008WL005835 Meera 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118240 MRS MEERA ANGAD BHOSALE STATE BANK OF INDIA(508548)
131 Purna MH-17-008-057-001/243
(SRIKALS) 		1817008000NRG24210620230094615 21/06/2023 Saraswati Ramkishan Bhosale 1817008WL005835 Saraswati Ramkishan Bhosale 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118239 BHOSALE SARSVATI RANKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 Purna MH-17-008-057-001/270
(SRIKALS) 		1817008000NRG24210620230094617 21/06/2023 Kushavati 1817008WL005835 Kushavati 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118067 BHOSALE KUSHAVRATA SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 Purna MH-17-008-057-002/15
(SRIKALS) 		1817008000NRG24210620230094643 21/06/2023 Susilabai Bahusaheb Daphade 1817008WL005837 Susilabai Bahusaheb Daphade 00114 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230118066 DAPHADE SUSHILABAI BHAUSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 Purna MH-17-008-057-002/16
(SRIKALS) 		1817008000NRG24210620230094644 21/06/2023 VENUBAI MANIKA TANPURE 1817008WL005837 VENUBAI MANIKA TANPURE 00114 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230118065 YENUBAI MANIKRAO TANPURE INDIA POST PAYMENTS BANK LIMITED(508528)
135 Purna MH-17-008-057-002/7
(SRIKALS) 		1817008000NRG24210620230094649 21/06/2023 Sangita Shrihari Tanpure 1817008WL005837 Sangita Shrihari Tanpure 00114 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230118069 TANPURE SANGEETA SHRIHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 Purna MH-17-008-057-002/7
(SRIKALS) 		1817008000NRG24210620230094650 21/06/2023 Sarswati Manikrao Tanpure 1817008WL005837 Sarswati Manikrao Tanpure 00114 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230118064 SARSWTI MANIKRAO TANPURE INDIA POST PAYMENTS BANK LIMITED(508528)
137 Purna MH-17-008-057-002/7
(SRIKALS) 		1817008000NRG24210620230094648 21/06/2023 SHRIHARI MANIK TANPURE 1817008WL005837 SHRIHARI MANIK TANPURE 00114 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230118063 TANPURE SHRIHARI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 Purna MH-17-008-057-002/8
(SRIKALS) 		1817008000NRG24210620230094651 21/06/2023 Parwatibai Madhav Tanpure 1817008WL005837 Parwatibai Madhav Tanpure 00114 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230118068 TANPURE PARVATIBAI MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 Purna MH-17-008-062-001/1093
(FULKALAS) 		1817008000NRG24210620230094454 21/06/2023 Laxmibai Manikrao Misal 1817008WL005824 Laxmibai Manikrao Misal 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118074 MRS LAXMIBAI MANIK MISAL STATE BANK OF INDIA(508548)
140 Purna MH-17-008-062-001/1107
(FULKALAS) 		1817008000NRG24210620230096793 21/06/2023 Pandurang Shesheroa Dhulshete 1817008WL005967 Pandurang Shesheroa Dhulshete 00114 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230118229 MR PANDURANG SHESHERAO DHULSHETE STATE BANK OF INDIA(508548)
141 Purna MH-17-008-062-001/1235
(FULKALAS) 		1817008000NRG24210620230094461 21/06/2023 GOVIND TRIMBAK MANE 1817008WL005824 GOVIND TRIMBAK MANE 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118363 MR GOVIND TRIMBAK MANE STATE BANK OF INDIA(508548)
142 Purna MH-17-008-062-001/1353
(FULKALAS) 		1817008000NRG24210620230094462 21/06/2023 Devrao Ramrao Misal 1817008WL005824 Devrao Ramrao Misal 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118073 MISAL DEVRAO RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 Purna MH-17-008-062-001/548
(FULKALAS) 		1817008000NRG24210620230096813 21/06/2023 Sarasvati Maroti Shirale 1817008WL005967 Sarasvati Maroti Shirale 00114 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230118173 SHIRALE SARSWATI MAROTRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 Purna MH-17-008-062-001/580
(FULKALAS) 		1817008000NRG24210620230094430 21/06/2023 Balasaheb Gangadhar Shirale 1817008WL005822 Balasaheb Gangadhar Shirale 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118356 MR BALASAHEB GANGADHAR SHIRALE STATE BANK OF INDIA(508548)
145 Purna MH-17-008-062-001/694
(FULKALAS) 		1817008000NRG24210620230094477 21/06/2023 Shivkanya Narhari Shirale 1817008WL005824 Shivkanya Narhari Shirale 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118400 SHIRALE SHIVKANYA NARHAARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 Purna MH-17-008-062-001/863
(FULKALAS) 		1817008000NRG24210620230094586 21/06/2023 Anantrao Vasantrao Khedkar 1817008WL005833 Anantrao Vasantrao Khedkar 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118373 KHEDKAR ANANTRAO BASWANTRAP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 Purna MH-17-008-062-001/888
(FULKALAS) 		1817008000NRG24210620230094587 21/06/2023 Yogeshree Ramesh Rudraksh 1817008WL005833 Yogeshree Ramesh Rudraksh 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118372 RUDRAKSH YOGESHRI RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 Purna MH-17-008-062-001/994
(FULKALAS) 		1817008000NRG24210620230094592 21/06/2023 Saraswati Sukhdev Puri 1817008WL005833 Saraswati Sukhdev Puri 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118055 MRS SARASWATI SUKHADEV PURI STATE BANK OF INDIA(508548)
149 Purna MH-17-008-066-001/115
(SURWADI) 		1817008000NRG24210620230097095 21/06/2023 Kashinath Bhimrao Pachkor 1817008WL005986 Kashinath Bhimrao Pachkor 00114 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230117961 MR KASHINATH BHIMRAO PACHKOR STATE BANK OF INDIA(508548)
150 Purna MH-17-008-066-001/119
(SURWADI) 		1817008000NRG24210620230097098 21/06/2023 DNYANDEV 1817008WL005986 DNYANDEV 00114 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230117992 MR DNYANDEV DHONDEEBA BOBADE STATE BANK OF INDIA(508548)
151 Purna MH-17-008-066-001/167
(SURWADI) 		1817008000NRG24210620230097099 21/06/2023 Hanuman Vishvanath Pachkor 1817008WL005986 Hanuman Vishvanath Pachkor 00114 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230117994 MR HANUMAN VISHWANATH PACHKOR STATE BANK OF INDIA(508548)
152 Purna MH-17-008-066-001/211
(SURWADI) 		1817008000NRG24210620230097101 21/06/2023 Gajanan Shivaji Pachkor 1817008WL005986 Gajanan Shivaji Pachkor 00114 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230118005 Mr. Gajanan Shivaji Pachkor BANK OF MAHARASHTRA(607387)
153 Purna MH-17-008-067-001/190
(LIMLA) 		1817008000NRG24210620230094593 21/06/2023 VIDHYA VISHANU SURYAVANSHI 1817008WL005834 VIDHYA VISHANU SURYAVANSHI 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118448 SURYVANSHI VIDYA VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 Purna MH-17-008-067-001/260
(LIMLA) 		1817008000NRG24210620230094597 21/06/2023 Angad Vishwanath Shinde 1817008WL005834 Angad Vishwanath Shinde 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118445 SHINDE AGAND VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 Purna MH-17-008-067-001/260
(LIMLA) 		1817008000NRG24210620230094596 21/06/2023 Ganesh Vishwanath Shinde 1817008WL005834 Ganesh Vishwanath Shinde 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118447 GANESH VISHWNATH SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 Purna MH-17-008-067-001/260
(LIMLA) 		1817008000NRG24210620230094595 21/06/2023 Kashibai Vishwanath Shinde 1817008WL005834 Kashibai Vishwanath Shinde 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118446 SHINDE KASHIBAI VISHWNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 Purna MH-17-008-067-001/260
(LIMLA) 		1817008000NRG24210620230094594 21/06/2023 Vishwanath Devidas Shinde 1817008WL005834 Vishwanath Devidas Shinde 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118444 SHINDE VISHWANATH DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 Purna MH-17-008-067-001/262
(LIMLA) 		1817008000NRG24210620230094598 21/06/2023 Prabhakar Kishanrao Shinde 1817008WL005834 Prabhakar Kishanrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118201 SHINDE PRABHAKAR KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 Purna MH-17-008-067-001/265
(LIMLA) 		1817008000NRG24210620230094599 21/06/2023 Sudarshan Piraji Shinde 1817008WL005834 Sudarshan Piraji Shinde 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118076 SUDARSHAN PIRAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
160 Purna MH-17-008-067-001/268
(LIMLA) 		1817008000NRG24210620230094600 21/06/2023 Govind Bhagawan Paul 1817008WL005834 Govind Bhagawan Paul 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118077 GOVIND BHAGAWAN PAUL IDBI BANK(607095)
161 Purna MH-17-008-070-001/110
(KANTHESHWAR) 		1817008000NRG24210620230094970 21/06/2023 uttam raosaheb kadam 1817008WL005847 uttam raosaheb kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230117962 KADAM UTTAM RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 Purna MH-17-008-070-001/136
(KANTHESHWAR) 		1817008000NRG24210620230096341 21/06/2023 Jagannath Tikaram Kadam 1817008WL005940 Jagannath Tikaram Kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230117955 JAGANNATH TIKARAM KADAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 Purna MH-17-008-070-001/146
(KANTHESHWAR) 		1817008000NRG24210620230096344 21/06/2023 Bandu devrao kadam 1817008WL005940 Bandu devrao kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118012 MR BANDU DEVRAO KADAM STATE BANK OF INDIA(508548)
164 Purna MH-17-008-070-001/15
(KANTHESHWAR) 		1817008000NRG24210620230096345 21/06/2023 PRALHAD BHAURAO KADAM 1817008WL005940 PRALHAD BHAURAO KADAM 00114 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230118002 KADAM BHANUDAS ANNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 Purna MH-17-008-070-001/165
(KANTHESHWAR) 		1817008000NRG24210620230094976 21/06/2023 Rajesh Devidas Kadam 1817008WL005847 Rajesh Devidas Kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230117986 MR RAJESH DEVIDAS KADAM STATE BANK OF INDIA(508548)
166 Purna MH-17-008-070-001/165
(KANTHESHWAR) 		1817008000NRG24210620230096346 21/06/2023 Devidas Tikaram Kadam 1817008WL005940 Devidas Tikaram Kadam 00114 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230117957 MR DEVIDAS TIKARAM KADAM STATE BANK OF INDIA(508548)
167 Purna MH-17-008-070-001/168
(KANTHESHWAR) 		1817008000NRG24210620230096347 21/06/2023 Ginyandev Babarao Mohite 1817008WL005940 Ginyandev Babarao Mohite 00114 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230117964 MOHITE GYANDEV BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 Purna MH-17-008-070-001/177
(KANTHESHWAR) 		1817008000NRG24210620230096348 21/06/2023 NArhari Vithoba Kadam 1817008WL005940 NArhari Vithoba Kadam 00114 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230117963 MR NARHARI VITTHALRAO ALIAS VITHOBA KADA STATE BANK OF INDIA(508548)
169 Purna MH-17-008-070-001/177
(KANTHESHWAR) 		1817008000NRG24210620230096349 21/06/2023 Suryakant Narhari Kadam 1817008WL005940 Suryakant Narhari Kadam 00114 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230117983 MR SURYAKANT NARHARI KADAM STATE BANK OF INDIA(508548)
170 Purna MH-17-008-070-001/183
(KANTHESHWAR) 		1817008000NRG24210620230094977 21/06/2023 Pandurang Bapurao Kalbande 1817008WL005847 Pandurang Bapurao Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230117997 MR PANDURANG BAPURAO KALBANDE STATE BANK OF INDIA(508548)
171 Purna MH-17-008-070-001/185
(KANTHESHWAR) 		1817008000NRG24210620230096350 21/06/2023 Eknath Vithoba Kadam 1817008WL005940 Eknath Vithoba Kadam 00114 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230117960 MR EKNATH VITHOBA KADAM STATE BANK OF INDIA(508548)
172 Purna MH-17-008-070-001/206
(KANTHESHWAR) 		1817008000NRG24210620230094979 21/06/2023 Ashok Nagorao Kadam 1817008WL005847 Ashok Nagorao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118015 MR ASHOK NAGORAO KADAM STATE BANK OF INDIA(508548)
173 Purna MH-17-008-070-001/211
(KANTHESHWAR) 		1817008000NRG24210620230094980 21/06/2023 Santosh Suryabhan Kadam 1817008WL005847 Santosh Suryabhan Kadam 00114 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230117982 KADAM SANTOSH SURYABHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 Purna MH-17-008-070-001/215
(KANTHESHWAR) 		1817008000NRG24210620230094981 21/06/2023 Pandit Shripatrao Kadam 1817008WL005847 Pandit Shripatrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230117965 KADAM PANDIT SHRIPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 Purna MH-17-008-070-001/228
(KANTHESHWAR) 		1817008000NRG24210620230094982 21/06/2023 Rangnath Govind Kadam 1817008WL005847 Rangnath Govind Kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118011 MR RANGNATH GOVINDRAO KADAM STATE BANK OF INDIA(508548)
176 Purna MH-17-008-070-001/232
(KANTHESHWAR) 		1817008000NRG24210620230094983 21/06/2023 Shivaji Kishanrao Kadam 1817008WL005847 Shivaji Kishanrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230117966 KADAM SHIVAJI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 Purna MH-17-008-070-001/233
(KANTHESHWAR) 		1817008000NRG24210620230096352 21/06/2023 SAMBHAJI THORAJII KADAM 1817008WL005940 SAMBHAJI THORAJII KADAM 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230117990 KADAM SAMBHAJI THORAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 Purna MH-17-008-070-001/239
(KANTHESHWAR) 		1817008000NRG24210620230094984 21/06/2023 Haribhau Dattrao Kadam 1817008WL005847 Haribhau Dattrao Kadam 00114 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230117959 HARIBHAU DATRAO KADAM STATE BANK OF INDIA(508548)
179 Purna MH-17-008-070-001/262
(KANTHESHWAR) 		1817008000NRG24210620230096353 21/06/2023 Balasaheb 1817008WL005940 Balasaheb 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230117952 KADAM BALASAHEB NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 Purna MH-17-008-070-001/27
(KANTHESHWAR) 		1817008000NRG24210620230094987 21/06/2023 dedas ravji kadam 1817008WL005847 dedas ravji kadam 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230117999 MR DEVIDAS RAVJI KADAM STATE BANK OF INDIA(508548)
181 Purna MH-17-008-070-001/79
(KANTHESHWAR) 		1817008000NRG24210620230094988 21/06/2023 Girmaji Limbaji Kadam 1817008WL005847 Girmaji Limbaji Kadam 00114 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230117973 MR GIRMAJI LIMBAJI KADAM STATE BANK OF INDIA(508548)
182 Purna MH-17-008-070-001/90
(KANTHESHWAR) 		1817008000NRG24210620230094989 21/06/2023 Ramrao Rohoji Pund 1817008WL005847 Ramrao Rohoji Pund 00114 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230117988 Mr. ROHEJI PUND RAM BANK OF MAHARASHTRA(607387)
183 Purna MH-17-008-073-001/1047
(BARBADI) 		1817008000NRG24210620230097506 21/06/2023 Ganesh Hanwata Sakhare 1817008WL006012 Ganesh Hanwata Sakhare 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230117970 MR GANESH HANUWANTA SAKHARE STATE BANK OF INDIA(508548)
184 Purna MH-17-008-073-001/1121
(BARBADI) 		1817008000NRG24210620230095482 21/06/2023 Mukta 1817008WL005885 Mukta 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118013 MRS MUKTA PRAKASH SHINDE STATE BANK OF INDIA(508548)
185 Purna MH-17-008-073-001/1193
(BARBADI) 		1817008000NRG24210620230095483 21/06/2023 Balaji 1817008WL005885 Balaji 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230117989 SHINDE BALAJI DNYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 Purna MH-17-008-073-001/200
(BARBADI) 		1817008000NRG24210620230097508 21/06/2023 Kamalbai Tanaji Shinde 1817008WL006012 Kamalbai Tanaji Shinde 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230117951 MR KAMALBAI TANAJI SHINDE STATE BANK OF INDIA(508548)
187 Purna MH-17-008-073-001/200
(BARBADI) 		1817008000NRG24210620230097507 21/06/2023 Tanaji Pandurang Shinde 1817008WL006012 Tanaji Pandurang Shinde 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230117950 SHINDE TANAJI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 Purna MH-17-008-073-001/210
(BARBADI) 		1817008000NRG24210620230095486 21/06/2023 Vimal Achuat Shinde 1817008WL005885 Vimal Achuat Shinde 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230117949 SHINDE VIMALBAI ACHUT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 Purna MH-17-008-073-001/238
(BARBADI) 		1817008000NRG24210620230097510 21/06/2023 Dwarkabai Jagannath Shinde 1817008WL006012 Dwarkabai Jagannath Shinde 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118007 MRS DVARKA JAGNATH SHINDE STATE BANK OF INDIA(508548)
190 Purna MH-17-008-073-001/238
(BARBADI) 		1817008000NRG24210620230097509 21/06/2023 Jagannath Pralhad Shinde 1817008WL006012 Jagannath Pralhad Shinde 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230117968 SHINDE JAGANATH PRALHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 Purna MH-17-008-073-001/262
(BARBADI) 		1817008000NRG24210620230097511 21/06/2023 Vishranti Sachin Shinde 1817008WL006012 Vishranti Sachin Shinde 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118008 VISHRANTI SACHIN SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 Purna MH-17-008-073-001/284
(BARBADI) 		1817008000NRG24210620230095494 21/06/2023 YASHODABAI SHANKAR KAMBALE 1817008WL005885 YASHODABAI SHANKAR KAMBALE 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230117971 MRS YASHODA SHANKAR KAMBALE STATE BANK OF INDIA(508548)
193 Purna MH-17-008-078-001/1057
(AAHERWADI) 		1817008000NRG24210620230096547 21/06/2023 Angad Ramkishan More 1817008WL005949 Angad Ramkishan More 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118001 MORE ANGAD RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 Purna MH-17-008-078-001/282
(AAHERWADI) 		1817008000NRG24210620230097109 21/06/2023 Vasant Gyanoji Khandare 1817008WL005986 Vasant Gyanoji Khandare 00114 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230117977 MR VASANT GYNAOJI KHANDARE STATE BANK OF INDIA(508548)
195 Purna MH-17-008-078-001/909
(AAHERWADI) 		1817008000NRG24210620230096554 21/06/2023 Sheshrao Shankarrao Khandare 1817008WL005949 Sheshrao Shankarrao Khandare 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230117969 SHESHRAO SHANKARRAO KHANDARE BANK OF INDIA(508505)
196 Purna MH-17-008-078-001/927
(AAHERWADI) 		1817008000NRG24210620230096555 21/06/2023 Kashinath Namdev Khandare 1817008WL005949 Kashinath Namdev Khandare 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230117956 KHANDARE KASHINATH NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 Purna MH-17-008-078-001/943
(AAHERWADI) 		1817008000NRG24210620230097115 21/06/2023 Gorakhnath Vitthlrao Khandare 1817008WL005986 Gorakhnath Vitthlrao Khandare 00114 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230117976 KHANDARE GORAKNATH VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 Purna MH-17-008-078-001/975
(AAHERWADI) 		1817008000NRG24210620230097119 21/06/2023 Akash Ganeshrao Khandare 1817008WL005986 Akash Ganeshrao Khandare 00114 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230117987 MR AKASH GANESHRAO KHANDARE STATE BANK OF INDIA(508548)
199 Purna MH-17-008-078-001/994
(AAHERWADI) 		1817008000NRG24210620230096559 21/06/2023 Sangita Murlidhar More 1817008WL005949 Sangita Murlidhar More 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118009 SANGEETA MURLIDHAR MORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 Purna MH-17-008-079-001/134
(DAGADWAI) 		1817008000NRG24210620230095341 21/06/2023 PANDIT MALANDE 1817008WL005877 PANDIT MALANDE 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118087 PANDIT RAGHOJI MALANDE INDIA POST PAYMENTS BANK LIMITED(508528)
201 Purna MH-17-008-079-001/71
(DAGADWAI) 		1817008000NRG24210620230095343 21/06/2023 Nandabai Parasram Waghamare 1817008WL005877 Nandabai Parasram Waghamare 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118364 WAGMARE NANDABAI PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 Purna MH-17-008-079-001/723
(DAGADWAI) 		1817008000NRG24210620230094555 21/06/2023 Gajanan Sakharam Done 1817008WL005831 Gajanan Sakharam Done 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118090 MR GAJANAN SAKHARAM DONE STATE BANK OF INDIA(508548)
203 Purna MH-17-008-079-001/747
(DAGADWAI) 		1817008000NRG24210620230095345 21/06/2023 Taramati Vinayak Waghmare 1817008WL005877 Taramati Vinayak Waghmare 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118362 WAGHMARE TARAMATI VINYAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 Purna MH-17-008-079-001/75
(DAGADWAI) 		1817008000NRG24210620230094298 21/06/2023 Daulatrao Balasaheb Waghmare 1817008WL005813 Daulatrao Balasaheb Waghmare 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118357 WAGHMARE DAULAT BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 Purna MH-17-008-079-001/75
(DAGADWAI) 		1817008000NRG24210620230094297 21/06/2023 RADHIKABAI BALASAHEB WAGHMARE 1817008WL005813 RADHIKABAI BALASAHEB WAGHMARE 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118358 WAGMARE RAHIBAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
206 Purna MH-17-008-079-001/795
(DAGADWAI) 		1817008000NRG24210620230094562 21/06/2023 Kashinath Sakharam Done 1817008WL005831 Kashinath Sakharam Done 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118089 DONE KASHINATH SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 Purna MH-17-008-079-001/809
(DAGADWAI) 		1817008000NRG24210620230094566 21/06/2023 Radhabai Radhaji Dhumal 1817008WL005831 Radhabai Radhaji Dhumal 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118093 MRS RADHABAI RADHAJI DHUMAL STATE BANK OF INDIA(508548)
208 Purna MH-17-008-079-001/824
(DAGADWAI) 		1817008000NRG24210620230094567 21/06/2023 Namdev Laxmanrao Waghmare 1817008WL005831 Namdev Laxmanrao Waghmare 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118405 WAGHMARE NAMADEV LAKSHMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 Purna MH-17-008-079-001/938
(DAGADWAI) 		1817008000NRG24210620230095347 21/06/2023 Rukhmini Laxman Waghmare 1817008WL005877 Rukhmini Laxman Waghmare 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118394 waghmare rukhmin laxamn THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 Purna MH-17-008-084-001/399
(DEULGAON DUDHATE) 		1817008000NRG24210620230094337 21/06/2023 Meera Pravin Dudhate 1817008WL005817 Meera Pravin Dudhate 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118092 DUDHATE MEERA PRAVIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 Purna MH-17-008-084-001/539
(DEULGAON DUDHATE) 		1817008000NRG24210620230094339 21/06/2023 MAROTI GANPATRAO DUDHATE 1817008WL005817 MAROTI GANPATRAO DUDHATE 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118333 DUDHATE MAROTI GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 Purna MH-17-008-084-001/571
(DEULGAON DUDHATE) 		1817008000NRG24210620230094342 21/06/2023 balasaheb purbhaji dudhate 1817008WL005817 balasaheb purbhaji dudhate 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118322 DUDHATE BALASAHEB PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 Purna MH-17-008-086-001/427
(NAVKI) 		1817008000NRG24210620230097120 21/06/2023 Vishvanath Nagorao Rakte 1817008WL005986 Vishvanath Nagorao Rakte 00114 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230117954 RAKATE VISHWANATH NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 Purna MH-17-008-087-001/277
(KANADKHED (BU)) 		1817008000NRG24210620230096313 21/06/2023 DNYANESHWAR BALAJI BAKHAL 1817008WL005939 DNYANESHWAR BALAJI BAKHAL 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118419 BARWAL DHYANESHAVR BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 Purna MH-17-008-090-001/103
(DHANORA KALE) 		1817008000NRG24210620230096150 21/06/2023 RAMCHANDRA MUNJAJI KALE 1817008WL005925 RAMCHANDRA MUNJAJI KALE 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118146 MR RAMCHANDRA MUNJAJI KALE STATE BANK OF INDIA(508548)
216 Purna MH-17-008-090-001/468
(DHANORA KALE) 		1817008000NRG24210620230095351 21/06/2023 Arjun Nagnath Renge 1817008WL005878 Arjun Nagnath Renge 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118191 MR ARJUN NAGANATH RENGE STATE BANK OF INDIA(508548)
217 Purna MH-17-008-090-001/496
(DHANORA KALE) 		1817008000NRG24210620230095365 21/06/2023 Navnath Narayan kale 1817008WL005879 Navnath Narayan kale 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118144 MR NAVNATH NARAYAN KALE STATE BANK OF INDIA(508548)
218 Purna MH-17-008-090-001/506
(DHANORA KALE) 		1817008000NRG24210620230096164 21/06/2023 Balasaheb 1817008WL005925 Balasaheb 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118083 MR BALASAHEB LAXMANRAO KALE STATE BANK OF INDIA(508548)
219 Purna MH-17-008-090-001/506
(DHANORA KALE) 		1817008000NRG24210620230096163 21/06/2023 Gayabai 1817008WL005925 Gayabai 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118040 MRS GAYABAI LAXMAN KALE STATE BANK OF INDIA(508548)
220 Purna MH-17-008-090-001/528
(DHANORA KALE) 		1817008000NRG24210620230095353 21/06/2023 GANGADHAR MANIKAJI KALE 1817008WL005878 GANGADHAR MANIKAJI KALE 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118189 KALE GANGADHAR MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 Purna MH-17-008-090-001/636
(DHANORA KALE) 		1817008000NRG24210620230096167 21/06/2023 Godawari 1817008WL005925 Godawari 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118198 KALE GODAWARI VILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 Purna MH-17-008-090-001/654
(DHANORA KALE) 		1817008000NRG24210620230095372 21/06/2023 Jyoti Suresh Kale 1817008WL005879 Jyoti Suresh Kale 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118145 KALE JYOTI SURESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 Purna MH-17-008-090-001/656
(DHANORA KALE) 		1817008000NRG24210620230095357 21/06/2023 Balasaheb Sambhaji Kale 1817008WL005878 Balasaheb Sambhaji Kale 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118166 KALE BALASAHEB SANBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 Purna MH-17-008-090-001/658
(DHANORA KALE) 		1817008000NRG24210620230095395 21/06/2023 Pralhad 1817008WL005881 Pralhad 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118190 MR PARLHAD ATMARAM KALE STATE BANK OF INDIA(508548)
225 Purna MH-17-008-090-001/817
(DHANORA KALE) 		1817008000NRG24210620230095375 21/06/2023 purbhan 1817008WL005879 purbhan 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118084 PALATAWAD PURBHAJI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 Purna MH-17-008-096-001/132
(Deothana) 		1817008000NRG24210620230094175 21/06/2023 Dnyaneshwar 1817008WL005805 Dnyaneshwar 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118091 JOGDAND DNYNESHWR RAMPRABHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 Purna MH-17-008-096-001/176
(Deothana) 		1817008000NRG24210620230094183 21/06/2023 CHAUTRA MUNJAJI JOGDAND 1817008WL005805 CHAUTRA MUNJAJI JOGDAND 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118253 MRS CHAUTRA MUNJAJI JOGDAND STATE BANK OF INDIA(508548)
228 Purna MH-17-008-096-001/177
(Deothana) 		1817008000NRG24210620230094184 21/06/2023 VYANKATRAO SHANKARRAO JOGDAND 1817008WL005805 VYANKATRAO SHANKARRAO JOGDAND 00114 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118252 MR VYANKATRAO SHANKARRAO JOGDAND STATE BANK OF INDIA(508548)
229 Purna MH-17-008-096-001/74
(Deothana) 		1817008000NRG24210620230094196 21/06/2023 mangal kachare 1817008WL005805 mangal kachare 00114 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230118086 MRS MANGALA BABAN KACHARE STATE BANK OF INDIA(508548)
230 Purna MH-17-008-096-001/86
(Deothana) 		1817008000NRG24210620230094201 21/06/2023 namdev 1817008WL005805 namdev 00114 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230117759 JOGDAND NAMDEV TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 279552 279552
231 Purna MH-17-008-017-001/1785
(TADKALAS) 		1817008000NRG24210620230098054 21/06/2023 Rathod Ganpatee Gorkhnath 1817008WL006043 Rathod Ganpatee Gorkhnath 00168 ICIC0000424 1638 1638 Processed 27/06/2023 A177230118098 GANPATEE GORKHNATH RATHOD HDFC BANK LTD(607152)
SubTotal 1638 1638
232 Purna MH-17-008-009-001/855
(CHAGEFAL) 		1817008000NRG24210620230094077 21/06/2023 NAVNATH ANILGADGILE 1817008WL005796 NAVNATH ANILGADGILE 00415 SBIN0000433 1638 1638 Processed 27/06/2023 A177230118047 NAVNATH ANIL GADGILE UCO BANK(607066)
SubTotal 1638 1638
233 Purna MH-17-008-096-001/75
(Deothana) 		1817008000NRG24210620230094197 21/06/2023 Milind Gauttam Kachare 1817008WL005805 Milind Gauttam Kachare 00415 SBIN0003667 1365 1365 Processed 27/06/2023 A177230117766 MR MILIND GAUTAM KACHARE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
234 Purna MH-17-008-003-001/355
(LO PIMPALA) 		1817008000NRG24210620230095836 21/06/2023 Prakash Sambhaji Narwade 1817008WL005904 Prakash Sambhaji Narwade 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117669 NARWADE PRAKASH SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 Purna MH-17-008-009-001/170
(CHAGEFAL) 		1817008000NRG24210620230094039 21/06/2023 Gopinath tulsiram gadgile 1817008WL005796 Gopinath tulsiram gadgile 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117762 GADGHILE GOPINATH TULSHIMRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 Purna MH-17-008-009-001/185
(CHAGEFAL) 		1817008000NRG24210620230094040 21/06/2023 damodhar rajaram gadgile 1817008WL005796 damodhar rajaram gadgile 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117801 Mr. DAMODHAR RAJARAM GADGILE MAHARASHTRA GRAMIN BANK(607000)
237 Purna MH-17-008-018-001/135
(RUPLA) 		1817008000NRG24210620230096381 21/06/2023 Maroti Ramchandra Gundale 1817008WL005943 Maroti Ramchandra Gundale 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230118245 MR MAROTI RAMCHANDRA GUNDALE STATE BANK OF INDIA(508548)
238 Purna MH-17-008-018-001/346
(RUPLA) 		1817008000NRG24210620230096385 21/06/2023 Vishwajit Ramesh Narwade 1817008WL005943 Vishwajit Ramesh Narwade 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117761 MASTER VISHWAJIT RAMESH NARWADE MINOR STATE BANK OF INDIA(508548)
239 Purna MH-17-008-019-001/125
(ALEGAON) 		1817008000NRG24210620230095618 21/06/2023 Kausabai Bramaji Gajbhare 1817008WL005898 Kausabai Bramaji Gajbhare 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117658 Mrs. Kausalyabai Brahmaji Gajbhare MAHARASHTRA GRAMIN BANK(607000)
240 Purna MH-17-008-030-001/1029
(MATEGAON) 		1817008000NRG24210620230094318 21/06/2023 Datta 1817008WL005816 Datta 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117692 MR DATTA MAROTI KHILLARE STATE BANK OF INDIA(508548)
241 Purna MH-17-008-030-001/1029
(MATEGAON) 		1817008000NRG24210620230094319 21/06/2023 Tai 1817008WL005816 Tai 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117791 MRS TAI DATTA KHILLARE STATE BANK OF INDIA(508548)
242 Purna MH-17-008-030-001/1045
(MATEGAON) 		1817008000NRG24210620230094314 21/06/2023 Shital Meghaji Bobade 1817008WL005815 Shital Meghaji Bobade 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230118101 MRS URMILA TUKARAM KUTE STATE BANK OF INDIA(508548)
243 Purna MH-17-008-030-001/280
(MATEGAON) 		1817008000NRG24210620230094315 21/06/2023 shivaji 1817008WL005815 shivaji 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117727 BOBADE SHIVAJI SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 Purna MH-17-008-030-001/280
(MATEGAON) 		1817008000NRG24210620230094316 21/06/2023 tryambak 1817008WL005815 tryambak 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117728 MR TRYAMBAK SHIVAJI BOBADE STATE BANK OF INDIA(508548)
245 Purna MH-17-008-030-001/288
(MATEGAON) 		1817008000NRG24210620230094321 21/06/2023 anita baburao bobade 1817008WL005816 anita baburao bobade 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117755 MRS ANITA BABURAO BOBADE STATE BANK OF INDIA(508548)
246 Purna MH-17-008-030-001/329
(MATEGAON) 		1817008000NRG24210620230094322 21/06/2023 Shesherao Ganpati 1817008WL005816 Shesherao Ganpati 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117688 MR SHESERAO GANPATI BOBADE STATE BANK OF INDIA(508548)
247 Purna MH-17-008-030-001/433
(MATEGAON) 		1817008000NRG24210620230094323 21/06/2023 Sonaji shesharao Bobde 1817008WL005816 Sonaji shesharao Bobde 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117939 MR SONAJI SHESHERAO BOBADE STATE BANK OF INDIA(508548)
248 Purna MH-17-008-030-001/433
(MATEGAON) 		1817008000NRG24210620230094325 21/06/2023 Suvarna Sonaji Bobde 1817008WL005816 Suvarna Sonaji Bobde 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117875 MISS SUVARNA SONAJI BOBADE STATE BANK OF INDIA(508548)
249 Purna MH-17-008-030-001/433
(MATEGAON) 		1817008000NRG24210620230094324 21/06/2023 Yamunabai Sitaram Bobde 1817008WL005816 Yamunabai Sitaram Bobde 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230118382 MRS YENUBAI SITARAM BOBADE STATE BANK OF INDIA(508548)
250 Purna MH-17-008-030-001/492
(MATEGAON) 		1817008000NRG24210620230094326 21/06/2023 Babu Pandurang Bobade 1817008WL005816 Babu Pandurang Bobade 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117849 MR BABU PANDURANG BOBADE STATE BANK OF INDIA(508548)
251 Purna MH-17-008-030-001/499
(MATEGAON) 		1817008000NRG24210620230094317 21/06/2023 Shobhabai Devrao Bobade 1817008WL005815 Shobhabai Devrao Bobade 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117745 MRS SHOBHA DEVRAO BOBADE STATE BANK OF INDIA(508548)
252 Purna MH-17-008-030-001/689
(MATEGAON) 		1817008000NRG24210620230094327 21/06/2023 Somnath 1817008WL005816 Somnath 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117855 MR SOMNATH SAHEBRAO LOKHANDE STATE BANK OF INDIA(508548)
253 Purna MH-17-008-030-001/689
(MATEGAON) 		1817008000NRG24210620230094328 21/06/2023 Vrundavati 1817008WL005816 Vrundavati 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117944 MRS VRUNDAVANI SOMNATH LOKHANDE STATE BANK OF INDIA(508548)
254 Purna MH-17-008-030-001/690
(MATEGAON) 		1817008000NRG24210620230094330 21/06/2023 Adinath 1817008WL005816 Adinath 00415 SBIN0004561 1638 1638 Rejected 26/06/2023 A177230117941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 Purna MH-17-008-030-001/71
(MATEGAON) 		1817008000NRG24210620230094332 21/06/2023 kodabai surwanshi aavagune 1817008WL005816 kodabai surwanshi aavagune 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117751 MRS KONDUBAI SUREBHAN AVAGUNE STATE BANK OF INDIA(508548)
256 Purna MH-17-008-030-001/71
(MATEGAON) 		1817008000NRG24210620230094331 21/06/2023 Surwanshi ranganath aavagune 1817008WL005816 Surwanshi ranganath aavagune 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230118048 MR SURYABHAN RANGANATH AVAGUNE STATE BANK OF INDIA(508548)
257 Purna MH-17-008-032-001/121
(AAVHAE) 		1817008000NRG24210620230096260 21/06/2023 anjanabai kondiba 1817008WL005936 anjanabai kondiba 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117735 BHATNASE ANJANABAI KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 Purna MH-17-008-032-001/121
(AAVHAE) 		1817008000NRG24210620230096261 21/06/2023 shekoji kondiba bhatnase 1817008WL005936 shekoji kondiba bhatnase 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230118262 MR SHAKURAO KONDIBA BHATANASE STATE BANK OF INDIA(508548)
259 Purna MH-17-008-032-001/188
(AAVHAE) 		1817008000NRG24210620230096293 21/06/2023 Mirabai Yashvanta Pawar 1817008WL005938 Mirabai Yashvanta Pawar 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230118210 PAVAR MEERABAI YASHAVANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 Purna MH-17-008-032-001/188
(AAVHAE) 		1817008000NRG24210620230096294 21/06/2023 Narhoji Yashvanta Pawar 1817008WL005938 Narhoji Yashvanta Pawar 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230118214 MR NARHARI YESHWANTRAO PAWAR STATE BANK OF INDIA(508548)
261 Purna MH-17-008-032-001/218
(AAVHAE) 		1817008000NRG24210620230096265 21/06/2023 rustum 1817008WL005936 rustum 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117839 Mr. Rustum Maroti Pawar MAHARASHTRA GRAMIN BANK(607000)
262 Purna MH-17-008-032-001/25
(AAVHAE) 		1817008000NRG24210620230096267 21/06/2023 MUNJAJI 1817008WL005936 MUNJAJI 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117758 MR MUNJAJI AMBAJI BUCHALE STATE BANK OF INDIA(508548)
263 Purna MH-17-008-032-001/52
(AAVHAE) 		1817008000NRG24210620230096272 21/06/2023 rustum namdev pawar 1817008WL005936 rustum namdev pawar 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230118407 PAWAR RUSTUM NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 Purna MH-17-008-047-001/130
(KAHNEGAON) 		1817008000NRG24210620230097485 21/06/2023 Nivrutti Bhujangrao Navghare 1817008WL006011 Nivrutti Bhujangrao Navghare 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117863 MR NIVRTTI BHUJANGRAO NAVGHARE STATE BANK OF INDIA(508548)
265 Purna MH-17-008-047-001/137
(KAHNEGAON) 		1817008000NRG24210620230098259 21/06/2023 Prabhakar Reshmaji More 1817008WL006060 Prabhakar Reshmaji More 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117872 MASTER PRABHAKAR RESHIM MORE STATE BANK OF INDIA(508548)
266 Purna MH-17-008-047-001/274
(KAHNEGAON) 		1817008000NRG24210620230098267 21/06/2023 Govind Balaji Paratkar 1817008WL006060 Govind Balaji Paratkar 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117760 MR GOVIND BALAJI PARATKAR STATE BANK OF INDIA(508548)
267 Purna MH-17-008-047-001/381
(KAHNEGAON) 		1817008000NRG24210620230098271 21/06/2023 Omkar Vitthal More 1817008WL006060 Omkar Vitthal More 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230118108 Mr. OMKAR VITTHALRAO MORE BANK OF MAHARASHTRA(607387)
268 Purna MH-17-008-047-001/405
(KAHNEGAON) 		1817008000NRG24210620230098272 21/06/2023 Meena Laxman Boinwad 1817008WL006060 Meena Laxman Boinwad 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117876 BOINWAD MEENA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 Purna MH-17-008-047-001/457
(KAHNEGAON) 		1817008000NRG24210620230098278 21/06/2023 Komal Viajy Bokare 1817008WL006060 Komal Viajy Bokare 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117858 KOMAL VIJAY BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
270 Purna MH-17-008-047-001/488
(KAHNEGAON) 		1817008000NRG24210620230098280 21/06/2023 Ramprasad Reshim More 1817008WL006060 Ramprasad Reshim More 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117763 RAMPRASAD RASHMAJI MORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 Purna MH-17-008-047-001/500
(KAHNEGAON) 		1817008000NRG24210620230097503 21/06/2023 DILIP VYANKATRAO BOKARE 1817008WL006011 DILIP VYANKATRAO BOKARE 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230118109 Mr. DILIP VYANKATRAO BOKARE BANK OF MAHARASHTRA(607387)
272 Purna MH-17-008-047-001/503
(KAHNEGAON) 		1817008000NRG24210620230098281 21/06/2023 Shivganga Vyakati Bokare 1817008WL006060 Shivganga Vyakati Bokare 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117938 MRS SHIVGANGA VYANKATRAO BOKARE STATE BANK OF INDIA(508548)
273 Purna MH-17-008-048-001/1058
(GAUR) 		1817008000NRG24210620230094122 21/06/2023 Adinath Pandurang Jogdand 1817008WL005801 Adinath Pandurang Jogdand 00415 SBIN0004561 819 819 Processed 27/06/2023 A177230118412 ADINATH PANDURANG JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
274 Purna MH-17-008-048-001/11
(GAUR) 		1817008000NRG24210620230094123 21/06/2023 Balaji 1817008WL005801 Balaji 00415 SBIN0004561 819 819 Processed 27/06/2023 A177230118415 MR BALAJI VISHVANATH NAGTHANE STATE BANK OF INDIA(508548)
275 Purna MH-17-008-048-001/1149
(GAUR) 		1817008000NRG24210620230094125 21/06/2023 Koushalya Devidas Kotawale 1817008WL005801 Koushalya Devidas Kotawale 00415 SBIN0004561 819 819 Processed 27/06/2023 A177230118410 MRS KOUSHALYA DEVIDAS KOTAWALE STATE BANK OF INDIA(508548)
276 Purna MH-17-008-048-001/155
(GAUR) 		1817008000NRG24210620230094128 21/06/2023 Sangita bhagwan jogdand 1817008WL005801 Sangita bhagwan jogdand 00415 SBIN0004561 819 819 Processed 27/06/2023 A177230118411 MRS SANGEETA BHAGWAN JOGDAND STATE BANK OF INDIA(508548)
277 Purna MH-17-008-048-001/246
(GAUR) 		1817008000NRG24210620230094129 21/06/2023 Changuna Anantrao Parve 1817008WL005801 Changuna Anantrao Parve 00415 SBIN0004561 819 819 Processed 27/06/2023 A177230117698 PARVE CHANGUNA ANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 Purna MH-17-008-048-001/268
(GAUR) 		1817008000NRG24210620230094130 21/06/2023 Savita maroti 1817008WL005801 Savita maroti 00415 SBIN0004561 819 819 Processed 27/06/2023 A177230118319 MRS SAVITA MAROTI PARVE STATE BANK OF INDIA(508548)
279 Purna MH-17-008-048-001/515
(GAUR) 		1817008000NRG24210620230094139 21/06/2023 farzanabi sk. khaja 1817008WL005801 farzanabi sk. khaja 00415 SBIN0004561 819 819 Processed 27/06/2023 A177230118182 MRS FARJANA KHAJA SHAIKH STATE BANK OF INDIA(508548)
280 Purna MH-17-008-048-001/515
(GAUR) 		1817008000NRG24210620230094135 21/06/2023 sk. khaja sk. sultan 1817008WL005801 sk. khaja sk. sultan 00415 SBIN0004561 819 819 Processed 27/06/2023 A177230117781 MR KHAJA SULTAN SHAIKH STATE BANK OF INDIA(508548)
281 Purna MH-17-008-048-001/540
(GAUR) 		1817008000NRG24210620230094142 21/06/2023 Angad Janardhan Jogdand 1817008WL005801 Angad Janardhan Jogdand 00415 SBIN0004561 819 819 Processed 27/06/2023 A177230117699 MR ANGAD JANARDHAN JOGDAND STATE BANK OF INDIA(508548)
282 Purna MH-17-008-048-001/545
(GAUR) 		1817008000NRG24210620230094143 21/06/2023 Sumeet Manchakrao Jogdand 1817008WL005801 Sumeet Manchakrao Jogdand 00415 SBIN0004561 819 819 Processed 27/06/2023 A177230117740 MR SUMIT MANCHAKRAO JOGDAND STATE BANK OF INDIA(508548)
283 Purna MH-17-008-048-001/575
(GAUR) 		1817008000NRG24210620230094144 21/06/2023 Ankush Prhlad Chepele 1817008WL005801 Ankush Prhlad Chepele 00415 SBIN0004561 819 819 Processed 27/06/2023 A177230118257 MR ANKUSH PRALHAD CHAPELE STATE BANK OF INDIA(508548)
284 Purna MH-17-008-048-001/942
(GAUR) 		1817008000NRG24210620230094145 21/06/2023 Shantabai Rustum Jogdand 1817008WL005801 Shantabai Rustum Jogdand 00415 SBIN0004561 819 819 Processed 27/06/2023 A177230117739 JOGDAND SHANTABAI RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 Purna MH-17-008-050-001/101
(WAI LA) 		1817008000NRG24210620230096386 21/06/2023 sarika sharad dakhore 1817008WL005943 sarika sharad dakhore 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117844 DAKHORE SARIKA SHARD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 Purna MH-17-008-050-001/117
(WAI LA) 		1817008000NRG24210620230096768 21/06/2023 yashoda govind dakhore 1817008WL005965 yashoda govind dakhore 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117847 Mrs. YESHODABAI GOVINDRAO DAKHORE BANK OF MAHARASHTRA(607387)
287 Purna MH-17-008-050-001/18
(WAI LA) 		1817008000NRG24210620230096771 21/06/2023 VITHAL SUKHDEV DAKHORE 1817008WL005965 VITHAL SUKHDEV DAKHORE 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117828 Mr. VITTHAL SUKHADEV DAKHORE BANK OF MAHARASHTRA(607387)
288 Purna MH-17-008-050-001/3
(WAI LA) 		1817008000NRG24210620230096775 21/06/2023 KUNDALIK 1817008WL005965 KUNDALIK 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117673 MR KUNDLIK BABARAO DAKHORE STATE BANK OF INDIA(508548)
289 Purna MH-17-008-050-001/3
(WAI LA) 		1817008000NRG24210620230096774 21/06/2023 Narmadabai babarao dakhore 1817008WL005965 Narmadabai babarao dakhore 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117825 Mrs. Narmadabai Babarao Dakhore BANK OF MAHARASHTRA(607387)
290 Purna MH-17-008-050-001/5
(WAI LA) 		1817008000NRG24210620230096410 21/06/2023 nilbaji 1817008WL005943 nilbaji 00415 SBIN0004561 1365 1365 Processed 27/06/2023 A177230117824 MR NILBAJI DASHRATH DAKHORE STATE BANK OF INDIA(508548)
291 Purna MH-17-008-055-001/1234
(CHUDAWA) 		1817008000NRG24210620230094229 21/06/2023 Narayan 1817008WL005807 Narayan 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230118349 Mr. NARAYAN GANGADHAR DESAI MAHARASHTRA GRAMIN BANK(607000)
292 Purna MH-17-008-055-001/1235
(CHUDAWA) 		1817008000NRG24210620230094230 21/06/2023 Gajanan 1817008WL005807 Gajanan 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230118350 Mr. Gajanan Laxman Desai MAHARASHTRA GRAMIN BANK(607000)
293 Purna MH-17-008-055-001/1280
(CHUDAWA) 		1817008000NRG24210620230094495 21/06/2023 Aishwarya 1817008WL005826 Aishwarya 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117946 AISHWARYA GAYABAI SURYAWANSHI UNION BANK OF INDIA(508500)
294 Purna MH-17-008-066-001/204
(SURWADI) 		1817008000NRG24210620230097100 21/06/2023 Bhaskar Gangadhar Pachkor 1817008WL005986 Bhaskar Gangadhar Pachkor 00415 SBIN0004561 1365 1365 Processed 27/06/2023 A177230117940 MR BHASKAR GANGADHAR PACHKOR STATE BANK OF INDIA(508548)
295 Purna MH-17-008-066-001/97
(SURWADI) 		1817008000NRG24210620230097103 21/06/2023 Govind Sambhaji Pachkor 1817008WL005986 Govind Sambhaji Pachkor 00415 SBIN0004561 1365 1365 Processed 27/06/2023 A177230117799 MR GOVIND SAMBHAJI PACHKOR STATE BANK OF INDIA(508548)
296 Purna MH-17-008-066-001/97
(SURWADI) 		1817008000NRG24210620230097104 21/06/2023 Keshav Sambhaji Pachkor 1817008WL005986 Keshav Sambhaji Pachkor 00415 SBIN0004561 1365 1365 Processed 27/06/2023 A177230117768 MR KESHAV SAMBHAJI PACHKOR STATE BANK OF INDIA(508548)
297 Purna MH-17-008-066-001/99
(SURWADI) 		1817008000NRG24210620230097105 21/06/2023 MUNJAJI ATMARAM BOBADE 1817008WL005986 MUNJAJI ATMARAM BOBADE 00415 SBIN0004561 1365 1365 Processed 27/06/2023 A177230117767 MR MUNJAJI ATMARAM BOBADE STATE BANK OF INDIA(508548)
298 Purna MH-17-008-070-001/110
(KANTHESHWAR) 		1817008000NRG24210620230094971 21/06/2023 tukaram uttam kadam 1817008WL005847 tukaram uttam kadam 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230118169 MR TUKARAM UTTAMRAO KADAM STATE BANK OF INDIA(508548)
299 Purna MH-17-008-070-001/122
(KANTHESHWAR) 		1817008000NRG24210620230094972 21/06/2023 Dinesh 1817008WL005847 Dinesh 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117738 Mr. Dinesh Pandurang Kadam MAHARASHTRA GRAMIN BANK(607000)
300 Purna MH-17-008-070-001/124
(KANTHESHWAR) 		1817008000NRG24210620230096339 21/06/2023 Maneji 1817008WL005940 Maneji 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230118248 MR MANEJI GOVINDRAO KADAM STATE BANK OF INDIA(508548)
301 Purna MH-17-008-070-001/134
(KANTHESHWAR) 		1817008000NRG24210620230096340 21/06/2023 Balasaheb Shesherao Kadam 1817008WL005940 Balasaheb Shesherao Kadam 00415 SBIN0004561 1365 1365 Processed 27/06/2023 A177230117769 MR BALASAHEB SHESHRAO KADAM STATE BANK OF INDIA(508548)
302 Purna MH-17-008-070-001/144
(KANTHESHWAR) 		1817008000NRG24210620230096343 21/06/2023 dyanoba narhari kadam 1817008WL005940 dyanoba narhari kadam 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117707 MR DNYANOBA NARHARI KADAM STATE BANK OF INDIA(508548)
303 Purna MH-17-008-070-001/151
(KANTHESHWAR) 		1817008000NRG24210620230094975 21/06/2023 Balaji Bhanudas Kadam 1817008WL005847 Balaji Bhanudas Kadam 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117815 MR BALAJI BHANUDAS KADAM STATE BANK OF INDIA(508548)
304 Purna MH-17-008-070-001/151
(KANTHESHWAR) 		1817008000NRG24210620230094973 21/06/2023 Bhanudas Tikaram Kadam 1817008WL005847 Bhanudas Tikaram Kadam 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230118265 BHANUDAS TIKARAM KADAM STATE BANK OF INDIA(508548)
305 Purna MH-17-008-070-001/151
(KANTHESHWAR) 		1817008000NRG24210620230094974 21/06/2023 Nagnath Bhanudas Kadam 1817008WL005847 Nagnath Bhanudas Kadam 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117814 MR NAGNATH BHANUDAS KADAM STATE BANK OF INDIA(508548)
306 Purna MH-17-008-070-001/210
(KANTHESHWAR) 		1817008000NRG24210620230096351 21/06/2023 Namdev Rawsaheb Kadam 1817008WL005940 Namdev Rawsaheb Kadam 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230118452 MR NAMDEO RAOSAHEB KADAM STATE BANK OF INDIA(508548)
307 Purna MH-17-008-070-001/2397
(KANTHESHWAR) 		1817008000NRG24210620230094985 21/06/2023 Sachin Rohidas Kadam 1817008WL005847 Sachin Rohidas Kadam 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230118397 MR SACHIN ROHIDAS KADAM STATE BANK OF INDIA(508548)
308 Purna MH-17-008-070-001/2399
(KANTHESHWAR) 		1817008000NRG24210620230094986 21/06/2023 Krushna Ramrao Kadam 1817008WL005847 Krushna Ramrao Kadam 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230118398 MR KRUSHNA RAMRAO KADAM STATE BANK OF INDIA(508548)
309 Purna MH-17-008-070-001/74
(KANTHESHWAR) 		1817008000NRG24210620230096354 21/06/2023 RAMRAO 1817008WL005940 RAMRAO 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117736 MR RAMA LIMBAJI KADAM STATE BANK OF INDIA(508548)
310 Purna MH-17-008-073-001/1100
(BARBADI) 		1817008000NRG24210620230095477 21/06/2023 Savitra Ganesh Shinde 1817008WL005885 Savitra Ganesh Shinde 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230118406 MRS SAVITRA GANESH SHINDE STATE BANK OF INDIA(508548)
311 Purna MH-17-008-073-001/1114
(BARBADI) 		1817008000NRG24210620230095479 21/06/2023 Jijabai 1817008WL005885 Jijabai 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230118354 MRS JIJABAI MAROTARO JOGDAND STATE BANK OF INDIA(508548)
312 Purna MH-17-008-073-001/1116
(BARBADI) 		1817008000NRG24210620230095480 21/06/2023 Gangasagar 1817008WL005885 Gangasagar 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230118353 Gangasagar Laxman Shinde IDFC BANK LIMITED(608117)
313 Purna MH-17-008-078-001/1069
(AAHERWADI) 		1817008000NRG24210620230096549 21/06/2023 Archana 1817008WL005949 Archana 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230118449 ARCHANA MOTIRAM KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
314 Purna MH-17-008-078-001/1069
(AAHERWADI) 		1817008000NRG24210620230096548 21/06/2023 Motiram Kundlik Khandare 1817008WL005949 Motiram Kundlik Khandare 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230118226 MR MOTIRAM KUNDLIK KHANDARE STATE BANK OF INDIA(508548)
315 Purna MH-17-008-078-001/282
(AAHERWADI) 		1817008000NRG24210620230097108 21/06/2023 Niloba Gyanoji Khandare 1817008WL005986 Niloba Gyanoji Khandare 00415 SBIN0004561 1365 1365 Processed 27/06/2023 A177230117827 MR NILOBA GYANOBA KHANDARE STATE BANK OF INDIA(508548)
316 Purna MH-17-008-078-001/335
(AAHERWADI) 		1817008000NRG24210620230097110 21/06/2023 BHAGWAN MANIK KHANDARE 1817008WL005986 BHAGWAN MANIK KHANDARE 00415 SBIN0004561 1365 1365 Processed 27/06/2023 A177230117796 MR BHAGWAN MANIKRAO KHANDARE STATE BANK OF INDIA(508548)
317 Purna MH-17-008-078-001/467
(AAHERWADI) 		1817008000NRG24210620230097112 21/06/2023 Bhimrao Parsram Khillare 1817008WL005986 Bhimrao Parsram Khillare 00415 SBIN0004561 1365 1365 Processed 27/06/2023 A177230117700 MR BHIMRAO PARASRAM KHILLARE STATE BANK OF INDIA(508548)
318 Purna MH-17-008-078-001/682
(AAHERWADI) 		1817008000NRG24210620230096553 21/06/2023 Madhav Namdev Khandare 1817008WL005949 Madhav Namdev Khandare 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117710 MR MADHAV NAMDEV KHANDARE STATE BANK OF INDIA(508548)
319 Purna MH-17-008-078-001/927
(AAHERWADI) 		1817008000NRG24210620230096556 21/06/2023 Nilabai Kashinath Khandare 1817008WL005949 Nilabai Kashinath Khandare 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117774 MRS NILABAI KASHINATH KHANDARE STATE BANK OF INDIA(508548)
320 Purna MH-17-008-086-001/427
(NAVKI) 		1817008000NRG24210620230097121 21/06/2023 Govind Vishvanth Rakte 1817008WL005986 Govind Vishvanth Rakte 00415 SBIN0004561 1365 1365 Processed 27/06/2023 A177230118359 RAKATE GOVIND VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
321 Purna MH-17-008-086-001/427
(NAVKI) 		1817008000NRG24210620230097122 21/06/2023 Lata Govind Rakte 1817008WL005986 Lata Govind Rakte 00415 SBIN0004561 1365 1365 Processed 27/06/2023 A177230118211 MRS LATABAI GOVIND RAKATE STATE BANK OF INDIA(508548)
322 Purna MH-17-008-087-001/108
(KANADKHED (BU)) 		1817008000NRG24210620230096305 21/06/2023 shankar vithalrao vaidhya 1817008WL005939 shankar vithalrao vaidhya 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117717 Mr. Shankar Vitthalrao Vaidya MAHARASHTRA GRAMIN BANK(607000)
323 Purna MH-17-008-087-001/151
(KANADKHED (BU)) 		1817008000NRG24210620230096306 21/06/2023 DWARKA GANGADHAR RODAGE 1817008WL005939 DWARKA GANGADHAR RODAGE 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117848 MRS DWARKA GANGADHAR RODAGE STATE BANK OF INDIA(508548)
324 Purna MH-17-008-087-001/163
(KANADKHED (BU)) 		1817008000NRG24210620230096307 21/06/2023 Durgaji Balaji 1817008WL005939 Durgaji Balaji 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117856 MR DURGAJI BALAJI BANSODE STATE BANK OF INDIA(508548)
325 Purna MH-17-008-087-001/206
(KANADKHED (BU)) 		1817008000NRG24210620230096308 21/06/2023 Devanand Bhojaji Kale 1817008WL005939 Devanand Bhojaji Kale 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117757 MR DEVANAND BHOJAJI KALE STATE BANK OF INDIA(508548)
326 Purna MH-17-008-087-001/216
(KANADKHED (BU)) 		1817008000NRG24210620230096309 21/06/2023 Nitin Ashok Dongare 1817008WL005939 Nitin Ashok Dongare 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117764 MR NITIN ASHOK DONGARE STATE BANK OF INDIA(508548)
327 Purna MH-17-008-087-001/255
(KANADKHED (BU)) 		1817008000NRG24210620230096310 21/06/2023 tukaram 1817008WL005939 tukaram 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117679 TUKARAM KASHINATH PATALE INDIA POST PAYMENTS BANK LIMITED(508528)
328 Purna MH-17-008-087-001/277
(KANADKHED (BU)) 		1817008000NRG24210620230096314 21/06/2023 Kalinda Dnyaneshwar Bakhal 1817008WL005939 Kalinda Dnyaneshwar Bakhal 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230118421 MRS KALINDA DNYANESHWAR BAKHAL STATE BANK OF INDIA(508548)
329 Purna MH-17-008-087-001/339
(KANADKHED (BU)) 		1817008000NRG24210620230096315 21/06/2023 Tukaram 1817008WL005939 Tukaram 00415 SBIN0004561 1365 1365 Processed 27/06/2023 A177230117748 MR TUKARAM HARIHAR BHARTI STATE BANK OF INDIA(508548)
330 Purna MH-17-008-087-001/358
(KANADKHED (BU)) 		1817008000NRG24210620230096318 21/06/2023 BAlaji Sahebrao Kale 1817008WL005939 BAlaji Sahebrao Kale 00415 SBIN0004561 1365 1365 Processed 27/06/2023 A177230117862 BALAJI SAHEBRAO KALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
331 Purna MH-17-008-087-001/358
(KANADKHED (BU)) 		1817008000NRG24210620230096317 21/06/2023 Rajeshri Sahebrao Kale 1817008WL005939 Rajeshri Sahebrao Kale 00415 SBIN0004561 1365 1365 Processed 27/06/2023 A177230117861 KALE RAJESRHI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
332 Purna MH-17-008-087-001/386
(KANADKHED (BU)) 		1817008000NRG24210620230096319 21/06/2023 Haribhau Tukaram Bakhal 1817008WL005939 Haribhau Tukaram Bakhal 00415 SBIN0004561 1365 1365 Processed 27/06/2023 A177230118304 MR HARIBHAU TUKARAM BAKHAL STATE BANK OF INDIA(508548)
333 Purna MH-17-008-087-001/395
(KANADKHED (BU)) 		1817008000NRG24210620230096321 21/06/2023 Balaji Laxman Kale 1817008WL005939 Balaji Laxman Kale 00415 SBIN0004561 1365 1365 Processed 27/06/2023 A177230118420 MR BALAJI LAXMAN KALE STATE BANK OF INDIA(508548)
334 Purna MH-17-008-087-001/395
(KANADKHED (BU)) 		1817008000NRG24210620230096324 21/06/2023 Kondabai Laxman Kale 1817008WL005939 Kondabai Laxman Kale 00415 SBIN0004561 1365 1365 Processed 27/06/2023 A177230117843 MRS KONDABAI LAXMAN PATALE STATE BANK OF INDIA(508548)
335 Purna MH-17-008-087-001/395
(KANADKHED (BU)) 		1817008000NRG24210620230096322 21/06/2023 Meera Balaji Kale 1817008WL005939 Meera Balaji Kale 00415 SBIN0004561 1365 1365 Processed 27/06/2023 A177230117845 MRS MEERA BALAJI KALE STATE BANK OF INDIA(508548)
336 Purna MH-17-008-087-001/395
(KANADKHED (BU)) 		1817008000NRG24210620230096323 21/06/2023 Munjaji Laxman Kale 1817008WL005939 Munjaji Laxman Kale 00415 SBIN0004561 1365 1365 Processed 27/06/2023 A177230117777 MR MUNJAJI LAXMAN KALE STATE BANK OF INDIA(508548)
337 Purna MH-17-008-087-001/413
(KANADKHED (BU)) 		1817008000NRG24210620230096326 21/06/2023 Sachin 1817008WL005939 Sachin 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230118061 GADHWE SACHIN MADHUKAR MG MADHUKAR GOVIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 Purna MH-17-008-096-001/134
(Deothana) 		1817008000NRG24210620230094176 21/06/2023 Manikrao 1817008WL005805 Manikrao 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117749 JOGDAND MANIK BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
339 Purna MH-17-008-096-001/26
(Deothana) 		1817008000NRG24210620230094190 21/06/2023 maroti 1817008WL005805 maroti 00415 SBIN0004561 1638 1638 Processed 27/06/2023 A177230117737 MR MAROTI SHANKAR KACHARE STATE BANK OF INDIA(508548)
SubTotal 158613 158613
340 Purna MH-17-008-079-001/897
(DAGADWAI) 		1817008000NRG24210620230094302 21/06/2023 Santosh 1817008WL005813 Santosh 00415 SBIN0012004 1638 1638 Processed 27/06/2023 A177230117709 MASKE SANDIP BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
341 Purna MH-17-008-005-001/353
(MAKHANI) 		1817008000NRG24210620230094444 21/06/2023 Shital Govind Awargand 1817008WL005824 Shital Govind Awargand 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230118176 Mrs. Shital Govind Awargand MAHARASHTRA GRAMIN BANK(607000)
342 Purna MH-17-008-005-001/381
(MAKHANI) 		1817008000NRG24210620230094449 21/06/2023 LALITABAI MANCHAKRAO AWARGAND 1817008WL005824 LALITABAI MANCHAKRAO AWARGAND 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117852 MRS LALITABAI MANCHAK AWARGAND STATE BANK OF INDIA(508548)
343 Purna MH-17-008-005-001/381
(MAKHANI) 		1817008000NRG24210620230094448 21/06/2023 MANCHAK BAPURAO AWARGAND 1817008WL005824 MANCHAK BAPURAO AWARGAND 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117741 MR MANCHAK BAPURAO AWARGAND STATE BANK OF INDIA(508548)
344 Purna MH-17-008-005-001/381
(MAKHANI) 		1817008000NRG24210620230094450 21/06/2023 SACHIN MANCHAK AWARGAND 1817008WL005824 SACHIN MANCHAK AWARGAND 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117750 MR SACHIN MANCHAKRAO AWARAGAND STATE BANK OF INDIA(508548)
345 Purna MH-17-008-005-001/80
(MAKHANI) 		1817008000NRG24210620230094415 21/06/2023 Laxman 1817008WL005822 Laxman 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117697 MR LAXMAN DHONDIBA KALE STATE BANK OF INDIA(508548)
346 Purna MH-17-008-005-001/80
(MAKHANI) 		1817008000NRG24210620230094416 21/06/2023 Satyabhama 1817008WL005822 Satyabhama 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117716 MRS SATYBHAMA LAXMAN KALE STATE BANK OF INDIA(508548)
347 Purna MH-17-008-005-001/9
(MAKHANI) 		1817008000NRG24210620230094418 21/06/2023 RAM WAGHAMARE 1817008WL005822 RAM WAGHAMARE 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117780 WAGMARE RAM TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
348 Purna MH-17-008-012-001/361
(WAZUR) 		1817008000NRG24210620230094435 21/06/2023 VIMAL TANHAJI LANDE 1817008WL005823 VIMAL TANHAJI LANDE 00415 SBIN0012241 1638 1638 Rejected 26/06/2023 A177230117788 Account closed
349 Purna MH-17-008-017-001/1044
(TADKALAS) 		1817008000NRG24210620230095271 21/06/2023 UMA SHRIKANT KHAKARE 1817008WL005873 UMA SHRIKANT KHAKARE 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230118103 MRS UMA SHRIKANT KHAKARE STATE BANK OF INDIA(508548)
350 Purna MH-17-008-017-001/1782
(TADKALAS) 		1817008000NRG24210620230098051 21/06/2023 Kantabai Umrao Rathod 1817008WL006043 Kantabai Umrao Rathod 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117937 MRS KANTABAI UMRAO RATHOD STATE BANK OF INDIA(508548)
351 Purna MH-17-008-017-001/1783
(TADKALAS) 		1817008000NRG24210620230098052 21/06/2023 Ramesh Masaji Rathod 1817008WL006043 Ramesh Masaji Rathod 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117772 Mr. Ramesh Masaji Rathod MAHARASHTRA GRAMIN BANK(607000)
352 Purna MH-17-008-017-001/1787
(TADKALAS) 		1817008000NRG24210620230098058 21/06/2023 Gorkhnath Masaji Rathod 1817008WL006043 Gorkhnath Masaji Rathod 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117746 MR GORAKHNATH MASAJI RATHOD STATE BANK OF INDIA(508548)
353 Purna MH-17-008-017-001/427
(TADKALAS) 		1817008000NRG24210620230095273 21/06/2023 Ashok 1817008WL005873 Ashok 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117725 MR ASHOK RANGNATHRAO LAKADE STATE BANK OF INDIA(508548)
354 Purna MH-17-008-017-001/568
(TADKALAS) 		1817008000NRG24210620230095274 21/06/2023 ATUL BABANRAO BOCHARE 1817008WL005873 ATUL BABANRAO BOCHARE 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117666 BOCHARE ATUL BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
355 Purna MH-17-008-017-001/595
(TADKALAS) 		1817008000NRG24210620230095275 21/06/2023 ANIL RAMRAO 1817008WL005873 ANIL RAMRAO 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230118275 MR ANIL RAMRAO JADHAV STATE BANK OF INDIA(508548)
356 Purna MH-17-008-017-001/595
(TADKALAS) 		1817008000NRG24210620230095276 21/06/2023 GOPAL RAMRAO 1817008WL005873 GOPAL RAMRAO 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230118274 Mr. GOPAL RAMRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
357 Purna MH-17-008-017-001/673
(TADKALAS) 		1817008000NRG24210620230095279 21/06/2023 Shrinivas Jaganappa Khakare 1817008WL005873 Shrinivas Jaganappa Khakare 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117687 MR SHRINIVAS JAGNAPPA KHAKARE STATE BANK OF INDIA(508548)
358 Purna MH-17-008-050-001/361
(WAI LA) 		1817008000NRG24210620230096777 21/06/2023 Chandrakant 1817008WL005965 Chandrakant 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117851 MR CHANDRAKANT GANGADHAR KAPURE STATE BANK OF INDIA(508548)
359 Purna MH-17-008-057-001/103
(SRIKALS) 		1817008000NRG24210620230094604 21/06/2023 Dilip 1817008WL005835 Dilip 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117668 MR DILIP PANDITRAO BHOSALE STATE BANK OF INDIA(508548)
360 Purna MH-17-008-057-001/103
(SRIKALS) 		1817008000NRG24210620230094605 21/06/2023 Indumati 1817008WL005835 Indumati 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117703 MRS INDUMATI DILIPRAO BHOSALE STATE BANK OF INDIA(508548)
361 Purna MH-17-008-057-001/103
(SRIKALS) 		1817008000NRG24210620230094607 21/06/2023 kavita 1817008WL005835 kavita 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117704 MISS KAVITA DILIP BHOSALE STATE BANK OF INDIA(508548)
362 Purna MH-17-008-057-001/103
(SRIKALS) 		1817008000NRG24210620230094606 21/06/2023 Nita 1817008WL005835 Nita 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117702 MRS NITA SHANKARRAO BHOSALE STATE BANK OF INDIA(508548)
363 Purna MH-17-008-057-001/113
(SRIKALS) 		1817008000NRG24210620230094608 21/06/2023 Vishnu Balasaheb Bhosale 1817008WL005835 Vishnu Balasaheb Bhosale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117670 MR VISHNU BALASAHEB BHOSALE STATE BANK OF INDIA(508548)
364 Purna MH-17-008-057-001/115
(SRIKALS) 		1817008000NRG24210620230094609 21/06/2023 Namdev chandrao Bhosale 1817008WL005835 Namdev chandrao Bhosale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117715 MR NAMDEV CHANDARRAO BHOSALE STATE BANK OF INDIA(508548)
365 Purna MH-17-008-057-001/117
(SRIKALS) 		1817008000NRG24210620230094610 21/06/2023 Kalindabai 1817008WL005835 Kalindabai 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117784 BHOSALE KALINDABAI DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
366 Purna MH-17-008-057-001/123
(SRIKALS) 		1817008000NRG24210620230094611 21/06/2023 Pandit 1817008WL005835 Pandit 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117696 MR PANDITRAO SHANKARRAO BHOSALE STATE BANK OF INDIA(508548)
367 Purna MH-17-008-057-001/127
(SRIKALS) 		1817008000NRG24210620230094612 21/06/2023 Yashodha Santosh Ahire 1817008WL005835 Yashodha Santosh Ahire 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230118070 MS YASHODHA SANTOSH AHIRE STATE BANK OF INDIA(508548)
368 Purna MH-17-008-057-001/167
(SRIKALS) 		1817008000NRG24210620230094613 21/06/2023 Kalinda Vinayak Dabhade 1817008WL005835 Kalinda Vinayak Dabhade 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117832 MRS KALINDA VINAYAK DABHADE STATE BANK OF INDIA(508548)
369 Purna MH-17-008-057-001/265
(SRIKALS) 		1817008000NRG24210620230094616 21/06/2023 Kundlik 1817008WL005835 Kundlik 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230118241 BHOSALE KUNDLIK BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
370 Purna MH-17-008-057-001/28
(SRIKALS) 		1817008000NRG24210620230094619 21/06/2023 Karuna Narendra 1817008WL005835 Karuna Narendra 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117836 MRS KARUNA NARENDRA KHANDARE STATE BANK OF INDIA(508548)
371 Purna MH-17-008-057-001/28
(SRIKALS) 		1817008000NRG24210620230094618 21/06/2023 Narendra Vikram 1817008WL005835 Narendra Vikram 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117664 MR NARENDRA VIKRAM KHANDARE STATE BANK OF INDIA(508548)
372 Purna MH-17-008-057-001/48
(SRIKALS) 		1817008000NRG24210620230094620 21/06/2023 Achyut sahebrao khandare 1817008WL005835 Achyut sahebrao khandare 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117661 KHANDARE ACHUT SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
373 Purna MH-17-008-057-001/50
(SRIKALS) 		1817008000NRG24210620230094621 21/06/2023 RAJU 1817008WL005835 RAJU 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117840 RAUT RAJENDRA SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
374 Purna MH-17-008-057-001/51
(SRIKALS) 		1817008000NRG24210620230094622 21/06/2023 RAMDAS 1817008WL005835 RAMDAS 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117805 MR RAMDAS SHANKARRAO RAUT STATE BANK OF INDIA(508548)
375 Purna MH-17-008-057-001/75
(SRIKALS) 		1817008000NRG24210620230094623 21/06/2023 Dawrkbai udhav 1817008WL005835 Dawrkbai udhav 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117660 MRS DWARKABAI UDHAVRAO BHOSLE STATE BANK OF INDIA(508548)
376 Purna MH-17-008-057-001/77
(SRIKALS) 		1817008000NRG24210620230094625 21/06/2023 Devdas Hanuman Bhosale 1817008WL005835 Devdas Hanuman Bhosale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117812 MR DEVIDAS HANUMANTRAO BHOSALE STATE BANK OF INDIA(508548)
377 Purna MH-17-008-057-001/77
(SRIKALS) 		1817008000NRG24210620230094624 21/06/2023 hanumaan 1817008WL005835 hanumaan 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117659 BHOSALE HANUMAN SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
378 Purna MH-17-008-057-001/85
(SRIKALS) 		1817008000NRG24210620230094626 21/06/2023 laxman 1817008WL005835 laxman 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117733 MR LAXMAN DNYNOBA BHOSLE STATE BANK OF INDIA(508548)
379 Purna MH-17-008-057-001/86
(SRIKALS) 		1817008000NRG24210620230094627 21/06/2023 pandurang 1817008WL005835 pandurang 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117684 Mr. Pandurang Dnyanoba Bhosale MAHARASHTRA GRAMIN BANK(607000)
380 Purna MH-17-008-057-001/97
(SRIKALS) 		1817008000NRG24210620230094628 21/06/2023 Rustum 1817008WL005835 Rustum 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117672 BHOSLE RUSTUM KISHNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
381 Purna MH-17-008-057-002/11
(SRIKALS) 		1817008000NRG24210620230094641 21/06/2023 Kondiba 1817008WL005837 Kondiba 00415 SBIN0012241 1365 1365 Processed 27/06/2023 A177230117713 MR KONDIBA BAPURAO SURYAWANSI STATE BANK OF INDIA(508548)
382 Purna MH-17-008-057-002/11
(SRIKALS) 		1817008000NRG24210620230094642 21/06/2023 Rohidas 1817008WL005837 Rohidas 00415 SBIN0012241 1365 1365 Processed 27/06/2023 A177230117667 ROHIDAS KONDIBA SURWANSHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
383 Purna MH-17-008-057-002/4
(SRIKALS) 		1817008000NRG24210620230094645 21/06/2023 Balasaheb 1817008WL005837 Balasaheb 00415 SBIN0012241 1365 1365 Processed 27/06/2023 A177230118326 TANPURE BALU DAGDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
384 Purna MH-17-008-057-002/4
(SRIKALS) 		1817008000NRG24210620230094646 21/06/2023 Taramati 1817008WL005837 Taramati 00415 SBIN0012241 1365 1365 Processed 27/06/2023 A177230117683 TANPURE TARAMATIBAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
385 Purna MH-17-008-057-002/6
(SRIKALS) 		1817008000NRG24210620230094647 21/06/2023 sarjabai 1817008WL005837 sarjabai 00415 SBIN0012241 1365 1365 Processed 27/06/2023 A177230117719 SARJABAI DNYANOBA TANPURE INDIA POST PAYMENTS BANK LIMITED(508528)
386 Purna MH-17-008-057-002/9
(SRIKALS) 		1817008000NRG24210620230094652 21/06/2023 baliram 1817008WL005837 baliram 00415 SBIN0012241 1365 1365 Processed 27/06/2023 A177230117720 BALIRAM BABARAO TANPURE INDIA POST PAYMENTS BANK LIMITED(508528)
387 Purna MH-17-008-061-001/133
(ITLAPUR MALI) 		1817008000NRG24210620230096363 21/06/2023 Amol 1817008WL005941 Amol 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230118435 MR AMOL VISHVNATH RAUT STATE BANK OF INDIA(508548)
388 Purna MH-17-008-061-001/36
(ITLAPUR MALI) 		1817008000NRG24210620230096365 21/06/2023 Achut Pandurang Jogdand 1817008WL005941 Achut Pandurang Jogdand 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117718 Mr. ACHUT PANDURANG JOGDAND MAHARASHTRA GRAMIN BANK(607000)
389 Purna MH-17-008-061-001/60
(ITLAPUR MALI) 		1817008000NRG24210620230096368 21/06/2023 Anita 1817008WL005941 Anita 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230118436 MRS ANITA RAVI PURI STATE BANK OF INDIA(508548)
390 Purna MH-17-008-062-001/1002
(FULKALAS) 		1817008000NRG24210620230094452 21/06/2023 Akash Gorakhnath Shirale 1817008WL005824 Akash Gorakhnath Shirale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230118389 Mr. Akash Gorakhnath Shirale MAHARASHTRA GRAMIN BANK(607000)
391 Purna MH-17-008-062-001/1004
(FULKALAS) 		1817008000NRG24210620230094453 21/06/2023 Akash Dnyanoba Galande 1817008WL005824 Akash Dnyanoba Galande 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117877 MR AKASHA DNYANOBA GALANDE STATE BANK OF INDIA(508548)
392 Purna MH-17-008-062-001/1053
(FULKALAS) 		1817008000NRG24210620230094420 21/06/2023 Satwaji Kashinath Kubade 1817008WL005822 Satwaji Kashinath Kubade 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230118168 Mr. Satwaji Kashinath Kubade MAHARASHTRA GRAMIN BANK(607000)
393 Purna MH-17-008-062-001/113
(FULKALAS) 		1817008000NRG24210620230096794 21/06/2023 SHAIKH HUSENABEE SHAIKH YAKUB 1817008WL005967 SHAIKH HUSENABEE SHAIKH YAKUB 00415 SBIN0012241 1365 1365 Processed 27/06/2023 A177230118401 MRS HUSAINABI YAKUB SHAIKH STATE BANK OF INDIA(508548)
394 Purna MH-17-008-062-001/113
(FULKALAS) 		1817008000NRG24210620230096795 21/06/2023 SHAIKH YUNUS 1817008WL005967 SHAIKH YUNUS 00415 SBIN0012241 1365 1365 Processed 27/06/2023 A177230117945 MR YUNUS YAKHUB SHAIKH STATE BANK OF INDIA(508548)
395 Purna MH-17-008-062-001/1202
(FULKALAS) 		1817008000NRG24210620230094456 21/06/2023 Nihal 1817008WL005824 Nihal 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117936 MR NEHAL JAFAR SHAIKH STATE BANK OF INDIA(508548)
396 Purna MH-17-008-062-001/1203
(FULKALAS) 		1817008000NRG24210620230094457 21/06/2023 Kapil 1817008WL005824 Kapil 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230118348 Mr. Kapil Ramrao Shirale MAHARASHTRA GRAMIN BANK(607000)
397 Purna MH-17-008-062-001/1398
(FULKALAS) 		1817008000NRG24210620230094464 21/06/2023 Shirale Gururaj Limbaji 1817008WL005824 Shirale Gururaj Limbaji 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230118418 SHIRALE GURURAJ LIMBAJI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Purna MH-17-008-062-001/1398
(FULKALAS) 		1817008000NRG24210620230094463 21/06/2023 Shivani Limbaji Shirale 1817008WL005824 Shivani Limbaji Shirale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230118110 SHIVANI LIMBAJI SHIRALE INDIA POST PAYMENTS BANK LIMITED(508528)
399 Purna MH-17-008-062-001/148
(FULKALAS) 		1817008000NRG24210620230096797 21/06/2023 Laxmibai 1817008WL005967 Laxmibai 00415 SBIN0012241 1365 1365 Processed 27/06/2023 A177230117731 KUBDE LAXMIBAI SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
400 Purna MH-17-008-062-001/148
(FULKALAS) 		1817008000NRG24210620230096796 21/06/2023 Sitaram 1817008WL005967 Sitaram 00415 SBIN0012241 1365 1365 Processed 27/06/2023 A177230117732 KUBDE SEETARAM SONBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
401 Purna MH-17-008-062-001/1507
(FULKALAS) 		1817008000NRG24210620230094421 21/06/2023 Chandrakala 1817008WL005822 Chandrakala 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117842 KUBADE CHANDRAKALA SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
402 Purna MH-17-008-062-001/1507
(FULKALAS) 		1817008000NRG24210620230094422 21/06/2023 Shivraj 1817008WL005822 Shivraj 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230118054 Mr. Shivraj Shesherao Kubade MAHARASHTRA GRAMIN BANK(607000)
403 Purna MH-17-008-062-001/151
(FULKALAS) 		1817008000NRG24210620230094423 21/06/2023 Kerba 1817008WL005822 Kerba 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117729 SARKALE KERBA DHARBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
404 Purna MH-17-008-062-001/151
(FULKALAS) 		1817008000NRG24210620230094424 21/06/2023 Shankar 1817008WL005822 Shankar 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117730 SARKALE SHIVSHANKAR KERBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
405 Purna MH-17-008-062-001/1527
(FULKALAS) 		1817008000NRG24210620230096799 21/06/2023 Laxmibai 1817008WL005967 Laxmibai 00415 SBIN0012241 1365 1365 Processed 27/06/2023 A177230117686 MRS LAXMIBAI VIATTL SHIRALE STATE BANK OF INDIA(508548)
406 Purna MH-17-008-062-001/1527
(FULKALAS) 		1817008000NRG24210620230096798 21/06/2023 Vitthal Kishan Shirale 1817008WL005967 Vitthal Kishan Shirale 00415 SBIN0012241 1365 1365 Processed 27/06/2023 A177230117685 SHIRALE VITTHAL KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
407 Purna MH-17-008-062-001/155
(FULKALAS) 		1817008000NRG24210620230094425 21/06/2023 kashinath 1817008WL005822 kashinath 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117804 KASHINATH SONBA KUBADE INDIA POST PAYMENTS BANK LIMITED(508528)
408 Purna MH-17-008-062-001/155
(FULKALAS) 		1817008000NRG24210620230094426 21/06/2023 LALITABAI 1817008WL005822 LALITABAI 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117778 MRS LATABAI KASHINATH KUBADE STATE BANK OF INDIA(508548)
409 Purna MH-17-008-062-001/264
(FULKALAS) 		1817008000NRG24210620230094427 21/06/2023 Prabhakar 1817008WL005822 Prabhakar 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117860 GIRAM PRABHAKAR SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
410 Purna MH-17-008-062-001/270
(FULKALAS) 		1817008000NRG24210620230096803 21/06/2023 Bhagyashri Sandip Dhulshete 1817008WL005967 Bhagyashri Sandip Dhulshete 00415 SBIN0012241 1365 1365 Processed 27/06/2023 A177230117786 DHULSHETE BHAGESHREE SANDIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
411 Purna MH-17-008-062-001/270
(FULKALAS) 		1817008000NRG24210620230096801 21/06/2023 manisha 1817008WL005967 manisha 00415 SBIN0012241 1365 1365 Processed 27/06/2023 A177230117694 DHULSHETE MANISHA LAXIMNARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
412 Purna MH-17-008-062-001/270
(FULKALAS) 		1817008000NRG24210620230096802 21/06/2023 sandip dhulshete 1817008WL005967 sandip dhulshete 00415 SBIN0012241 1365 1365 Processed 27/06/2023 A177230117693 DHULSHETHE SANDIP VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
413 Purna MH-17-008-062-001/31
(FULKALAS) 		1817008000NRG24210620230096805 21/06/2023 piraji rama dudhgonde 1817008WL005967 piraji rama dudhgonde 00415 SBIN0012241 1365 1365 Processed 27/06/2023 A177230117864 MR PIRAJI RAMA DUDHGONDE STATE BANK OF INDIA(508548)
414 Purna MH-17-008-062-001/31
(FULKALAS) 		1817008000NRG24210620230096806 21/06/2023 SHAKUNTALA PIRAJI DUDHGONDE 1817008WL005967 SHAKUNTALA PIRAJI DUDHGONDE 00415 SBIN0012241 1365 1365 Processed 27/06/2023 A177230117712 MRS SHAKUNTALA PIRAJI DUDHGONDE STATE BANK OF INDIA(508548)
415 Purna MH-17-008-062-001/388
(FULKALAS) 		1817008000NRG24210620230094465 21/06/2023 Bhagvat Manikrao misal 1817008WL005824 Bhagvat Manikrao misal 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117708 MR BHAGWAT MANIKRAO MISAL STATE BANK OF INDIA(508548)
416 Purna MH-17-008-062-001/396
(FULKALAS) 		1817008000NRG24210620230094466 21/06/2023 Dinakar Ramkishan kubde 1817008WL005824 Dinakar Ramkishan kubde 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117657 MR DINKAR RAMKISHAN KUBDE STATE BANK OF INDIA(508548)
417 Purna MH-17-008-062-001/402
(FULKALAS) 		1817008000NRG24210620230094468 21/06/2023 Anjanibai sheserao misa 1817008WL005824 Anjanibai sheserao misa 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117723 MR ANJANABAI SHESHERAO MISAL STATE BANK OF INDIA(508548)
418 Purna MH-17-008-062-001/402
(FULKALAS) 		1817008000NRG24210620230094467 21/06/2023 Sesherao manikrao misal 1817008WL005824 Sesherao manikrao misal 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117722 MISAL SHESHRAO MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
419 Purna MH-17-008-062-001/454
(FULKALAS) 		1817008000NRG24210620230094470 21/06/2023 Limbaji nanarao 1817008WL005824 Limbaji nanarao 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117765 Mr. Linbaji Nanarav Shirale MAHARASHTRA GRAMIN BANK(607000)
420 Purna MH-17-008-062-001/465
(FULKALAS) 		1817008000NRG24210620230094578 21/06/2023 FULABAI BAPURAO DHULSETE 1817008WL005833 FULABAI BAPURAO DHULSETE 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230118416 DHULSHETE PHULABAI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
421 Purna MH-17-008-062-001/465
(FULKALAS) 		1817008000NRG24210620230094579 21/06/2023 PIRAJI BAPURAO 1817008WL005833 PIRAJI BAPURAO 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230118268 PIRAJI BAPURAO DHULSHETE UNION BANK OF INDIA(508500)
422 Purna MH-17-008-062-001/465
(FULKALAS) 		1817008000NRG24210620230094580 21/06/2023 Pranjal Piraji Dhulshete 1817008WL005833 Pranjal Piraji Dhulshete 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230118417 DHULSHETE PRANJAL PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
423 Purna MH-17-008-062-001/493
(FULKALAS) 		1817008000NRG24210620230094471 21/06/2023 MADHUKAR KASHINATH SHIRALE 1817008WL005824 MADHUKAR KASHINATH SHIRALE 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117734 MR MADHUKAR KASHINATH SHIRALE STATE BANK OF INDIA(508548)
424 Purna MH-17-008-062-001/493
(FULKALAS) 		1817008000NRG24210620230094472 21/06/2023 PRABHAVATI MADHUKAR SHIRALE 1817008WL005824 PRABHAVATI MADHUKAR SHIRALE 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117830 MRS PRABHAVATI MADHUKAR SHIRALE STATE BANK OF INDIA(508548)
425 Purna MH-17-008-062-001/500
(FULKALAS) 		1817008000NRG24210620230096807 21/06/2023 NILKANTH SANBHAYA SWAMI 1817008WL005967 NILKANTH SANBHAYA SWAMI 00415 SBIN0012241 1365 1365 Processed 27/06/2023 A177230117674 MR NILKANTH SAMBHAYYA SWAMI STATE BANK OF INDIA(508548)
426 Purna MH-17-008-062-001/500
(FULKALAS) 		1817008000NRG24210620230096808 21/06/2023 SHIVKANYA NILKANTH SWAMI 1817008WL005967 SHIVKANYA NILKANTH SWAMI 00415 SBIN0012241 1365 1365 Processed 27/06/2023 A177230117789 MRS SHIVKANYA NILKANTH SWAMI STATE BANK OF INDIA(508548)
427 Purna MH-17-008-062-001/500
(FULKALAS) 		1817008000NRG24210620230096809 21/06/2023 VINAYAK NILKANTH SWAMI 1817008WL005967 VINAYAK NILKANTH SWAMI 00415 SBIN0012241 1365 1365 Processed 27/06/2023 A177230117747 MR VINAYAK NILKANTH SWAMI STATE BANK OF INDIA(508548)
428 Purna MH-17-008-062-001/504
(FULKALAS) 		1817008000NRG24210620230096810 21/06/2023 NARHARI SITARAmM SHIRALE 1817008WL005967 NARHARI SITARAmM SHIRALE 00415 SBIN0012241 1365 1365 Processed 27/06/2023 A177230117676 MR NARHARI SITARAM SHIRALE STATE BANK OF INDIA(508548)
429 Purna MH-17-008-062-001/504
(FULKALAS) 		1817008000NRG24210620230096811 21/06/2023 SUMAN NARHARI SHIRALE 1817008WL005967 SUMAN NARHARI SHIRALE 00415 SBIN0012241 1365 1365 Processed 27/06/2023 A177230117857 MRS SUMAN NARHARI SHIRALE STATE BANK OF INDIA(508548)
430 Purna MH-17-008-062-001/517
(FULKALAS) 		1817008000NRG24210620230094473 21/06/2023 USHA WASHISTH 1817008WL005824 USHA WASHISTH 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230118299 MRS USHA VASHISHTH MISAL STATE BANK OF INDIA(508548)
431 Purna MH-17-008-062-001/554
(FULKALAS) 		1817008000NRG24210620230094428 21/06/2023 Ramesh Shivaji Jadhav 1817008WL005822 Ramesh Shivaji Jadhav 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117701 MR RAMESH SHIVAJI JADHAV STATE BANK OF INDIA(508548)
432 Purna MH-17-008-062-001/554
(FULKALAS) 		1817008000NRG24210620230094429 21/06/2023 Savita Ramesh Jadhav 1817008WL005822 Savita Ramesh Jadhav 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117817 MRS SAVITA RAMESH JADHAV STATE BANK OF INDIA(508548)
433 Purna MH-17-008-062-001/580
(FULKALAS) 		1817008000NRG24210620230094432 21/06/2023 Chandrashekhar Gangadhar Shirale 1817008WL005822 Chandrashekhar Gangadhar Shirale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117714 MR CHANDRASHEKHAR GANGADHAR SHIRALE STATE BANK OF INDIA(508548)
434 Purna MH-17-008-062-001/644
(FULKALAS) 		1817008000NRG24210620230094475 21/06/2023 RATANBAI DNYANOBA MANE 1817008WL005824 RATANBAI DNYANOBA MANE 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230118075 MRS RATAN DNYANOBA MANE STATE BANK OF INDIA(508548)
435 Purna MH-17-008-062-001/686
(FULKALAS) 		1817008000NRG24210620230096815 21/06/2023 Kaushlyabai 1817008WL005967 Kaushlyabai 00415 SBIN0012241 1365 1365 Processed 27/06/2023 A177230117663 MRS KAUSHALYABAI DATTARAO SHIRALE STATE BANK OF INDIA(508548)
436 Purna MH-17-008-062-001/686
(FULKALAS) 		1817008000NRG24210620230096814 21/06/2023 Sushilabai dattarao Shirale 1817008WL005967 Sushilabai dattarao Shirale 00415 SBIN0012241 1365 1365 Processed 27/06/2023 A177230117682 MRS SUSHILABAI DATTARAO SHIRALE STATE BANK OF INDIA(508548)
437 Purna MH-17-008-062-001/689
(FULKALAS) 		1817008000NRG24210620230094433 21/06/2023 Omprakash Trembak Shirale 1817008WL005822 Omprakash Trembak Shirale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117775 MR OMPRAKASH TRYAMBAK SHIRALE STATE BANK OF INDIA(508548)
438 Purna MH-17-008-062-001/690
(FULKALAS) 		1817008000NRG24210620230096817 21/06/2023 Shivnanda Vilash Shirale 1817008WL005967 Shivnanda Vilash Shirale 00415 SBIN0012241 1365 1365 Processed 27/06/2023 A177230117865 MR SHIVNANDA VILASH SHIRALE STATE BANK OF INDIA(508548)
439 Purna MH-17-008-062-001/694
(FULKALAS) 		1817008000NRG24210620230094476 21/06/2023 Narhari Kishan Shirale 1817008WL005824 Narhari Kishan Shirale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117705 MR NARHARI KISHANRAO SHIRALE STATE BANK OF INDIA(508548)
440 Purna MH-17-008-062-001/706
(FULKALAS) 		1817008000NRG24210620230094479 21/06/2023 Sarad Pandurang Shirale 1817008WL005824 Sarad Pandurang Shirale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117850 SHIRALE SHARAD PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
441 Purna MH-17-008-062-001/706
(FULKALAS) 		1817008000NRG24210620230094478 21/06/2023 Vimal Pandurang Shirale 1817008WL005824 Vimal Pandurang Shirale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117706 SHIRALE VIMALBAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
442 Purna MH-17-008-062-001/722
(FULKALAS) 		1817008000NRG24210620230096818 21/06/2023 Shaikh Khalil Shaikh Yakhub 1817008WL005967 Shaikh Khalil Shaikh Yakhub 00415 SBIN0012241 1365 1365 Processed 27/06/2023 A177230117770 Mr. Shaikh Khalil Shaikh Yakhub MAHARASHTRA GRAMIN BANK(607000)
443 Purna MH-17-008-062-001/722
(FULKALAS) 		1817008000NRG24210620230096819 21/06/2023 Shaikh Sarvar B Shaikh Khalil 1817008WL005967 Shaikh Sarvar B Shaikh Khalil 00415 SBIN0012241 1365 1365 Processed 27/06/2023 A177230117771 Mrs. Shaikh Sarvar B Shaikh Khalil MAHARASHTRA GRAMIN BANK(607000)
444 Purna MH-17-008-062-001/733
(FULKALAS) 		1817008000NRG24210620230094434 21/06/2023 Chakradhar Rajaram Sakhare 1817008WL005822 Chakradhar Rajaram Sakhare 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230118053 SAKHARE CHAKRADHAR RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
445 Purna MH-17-008-062-001/751
(FULKALAS) 		1817008000NRG24210620230096820 21/06/2023 vishnath Kashiram Sirale 1817008WL005967 vishnath Kashiram Sirale 00415 SBIN0012241 1365 1365 Processed 27/06/2023 A177230117675 SHIRALE VISHWNATH KASHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
446 Purna MH-17-008-062-001/770
(FULKALAS) 		1817008000NRG24210620230094581 21/06/2023 Nirgun Rambua Puri 1817008WL005833 Nirgun Rambua Puri 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117690 MR NIRGUN RAMBHUVA PURI STATE BANK OF INDIA(508548)
447 Purna MH-17-008-062-001/770
(FULKALAS) 		1817008000NRG24210620230094582 21/06/2023 SANJIVANI NIRGUN PURI 1817008WL005833 SANJIVANI NIRGUN PURI 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117795 MRS SANJIWANI NIRGUN PURI STATE BANK OF INDIA(508548)
448 Purna MH-17-008-062-001/817
(FULKALAS) 		1817008000NRG24210620230096821 21/06/2023 Bashveshwar Pandurang Dhulshete 1817008WL005967 Bashveshwar Pandurang Dhulshete 00415 SBIN0012241 1365 1365 Processed 27/06/2023 A177230118217 MR BASAVESHWAR PANDURANG DHULSHETE STATE BANK OF INDIA(508548)
449 Purna MH-17-008-062-001/848
(FULKALAS) 		1817008000NRG24210620230094583 21/06/2023 Aruna Bhagwat Dhulshete 1817008WL005833 Aruna Bhagwat Dhulshete 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117841 DHULASHETE ARUNA BHAGWAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
450 Purna MH-17-008-062-001/849
(FULKALAS) 		1817008000NRG24210620230094585 21/06/2023 Bhagwat Bapurao Dhulshete 1817008WL005833 Bhagwat Bapurao Dhulshete 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117662 DHULSHETE BHAGWAT BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
451 Purna MH-17-008-062-001/989
(FULKALAS) 		1817008000NRG24210620230094588 21/06/2023 Saurabh Bhagwat Dhulshete 1817008WL005833 Saurabh Bhagwat Dhulshete 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230118374 DHULSHETE SAURABH BHGVAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
452 Purna MH-17-008-062-001/990
(FULKALAS) 		1817008000NRG24210620230094590 21/06/2023 Riyana Maheboob Shaikh 1817008WL005833 Riyana Maheboob Shaikh 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230118365 MRS RIHANA MAHEBUB SHAIKH STATE BANK OF INDIA(508548)
453 Purna MH-17-008-062-001/990
(FULKALAS) 		1817008000NRG24210620230094589 21/06/2023 Shaikh Maheboob Shaikh Lal 1817008WL005833 Shaikh Maheboob Shaikh Lal 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117742 MR SHEKH MAHEBUB SHEKH LAL STATE BANK OF INDIA(508548)
454 Purna MH-17-008-062-001/995
(FULKALAS) 		1817008000NRG24210620230094480 21/06/2023 Mangesh Satwaji Shirale 1817008WL005824 Mangesh Satwaji Shirale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230118197 Mr. Mangesh Satvaji Shirale MAHARASHTRA GRAMIN BANK(607000)
455 Purna MH-17-008-079-001/965
(DAGADWAI) 		1817008000NRG24210620230094569 21/06/2023 Ram Munjaji Malande 1817008WL005831 Ram Munjaji Malande 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117721 MR RAM MUNJAJI MALANDE STATE BANK OF INDIA(508548)
456 Purna MH-17-008-084-001/742
(DEULGAON DUDHATE) 		1817008000NRG24210620230094344 21/06/2023 Motiram 1817008WL005817 Motiram 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117787 Mr. Motiram Dattarao Dudhate MAHARASHTRA GRAMIN BANK(607000)
457 Purna MH-17-008-087-001/260
(KANADKHED (BU)) 		1817008000NRG24210620230096311 21/06/2023 KANHOPATRA 1817008WL005939 KANHOPATRA 00415 SBIN0012241 1638 1638 Rejected 26/06/2023 A177230117854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 Purna MH-17-008-087-001/394
(KANADKHED (BU)) 		1817008000NRG24210620230096320 21/06/2023 Mohini 1817008WL005939 Mohini 00415 SBIN0012241 1365 1365 Processed 27/06/2023 A177230118071 Mrs. MOHINI PRAKASH KHAKARE BANK OF MAHARASHTRA(607387)
459 Purna MH-17-008-087-001/408
(KANADKHED (BU)) 		1817008000NRG24210620230096325 21/06/2023 Narendra 1817008WL005939 Narendra 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117826 SONULE NARENDRA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
460 Purna MH-17-008-087-001/569
(KANADKHED (BU)) 		1817008000NRG24210620230096328 21/06/2023 Rohini 1817008WL005939 Rohini 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230118104 MRS ROHINI RAJKUMAR BHALERAO STATE BANK OF INDIA(508548)
461 Purna MH-17-008-087-001/681
(KANADKHED (BU)) 		1817008000NRG24210620230096329 21/06/2023 Rajatan 1817008WL005939 Rajatan 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117691 MR RAJRATAN BHIMRAO KURHE STATE BANK OF INDIA(508548)
462 Purna MH-17-008-087-001/684
(KANADKHED (BU)) 		1817008000NRG24210620230096332 21/06/2023 shraddha 1817008WL005939 shraddha 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117671 MISS SHRADDHA SIDDHARTH KULDIPKE STATE BANK OF INDIA(508548)
463 Purna MH-17-008-087-001/688
(KANADKHED (BU)) 		1817008000NRG24210620230096336 21/06/2023 Dhiraj 1817008WL005939 Dhiraj 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117773 MR DHIRAJ SAKHARAM BHALERAO STATE BANK OF INDIA(508548)
464 Purna MH-17-008-087-001/689
(KANADKHED (BU)) 		1817008000NRG24210620230096337 21/06/2023 Prem 1817008WL005939 Prem 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117689 MR PREM SAHEBRAO GAIKWAD STATE BANK OF INDIA(508548)
465 Purna MH-17-008-087-001/690
(KANADKHED (BU)) 		1817008000NRG24210620230096338 21/06/2023 Kailash 1817008WL005939 Kailash 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230118142 MR KAILASH NARSYYA SAYYNA STATE BANK OF INDIA(508548)
466 Purna MH-17-008-090-001/101
(DHANORA KALE) 		1817008000NRG24210620230096149 21/06/2023 Satyabhama Madhav 1817008WL005925 Satyabhama Madhav 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117942 MRS SATYABHMA MADHAV KALE STATE BANK OF INDIA(508548)
467 Purna MH-17-008-090-001/1011
(DHANORA KALE) 		1817008000NRG24210620230094347 21/06/2023 Gangabai Sopan Kale 1817008WL005818 Gangabai Sopan Kale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117810 MRS GANGABAI SOPANRAO KALE STATE BANK OF INDIA(508548)
468 Purna MH-17-008-090-001/1012
(DHANORA KALE) 		1817008000NRG24210620230094348 21/06/2023 Radhabai Dnyanoba Kale 1817008WL005818 Radhabai Dnyanoba Kale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117798 MRS RADHABAI DNYANOBA KALE STATE BANK OF INDIA(508548)
469 Purna MH-17-008-090-001/1060
(DHANORA KALE) 		1817008000NRG24210620230095348 21/06/2023 Dnyanoba 1817008WL005878 Dnyanoba 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230118167 MR DNYANOBA RAMRAO KALE STATE BANK OF INDIA(508548)
470 Purna MH-17-008-090-001/118
(DHANORA KALE) 		1817008000NRG24210620230095363 21/06/2023 GULAB SHAIKH BABUMIYA 1817008WL005879 GULAB SHAIKH BABUMIYA 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117823 MR GULAB BABU SHAIKH STATE BANK OF INDIA(508548)
471 Purna MH-17-008-090-001/118
(DHANORA KALE) 		1817008000NRG24210620230095364 21/06/2023 NAGINABEE SHAIKH GULAB 1817008WL005879 NAGINABEE SHAIKH GULAB 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117820 MRS NAGINA GULAB SHAIKH STATE BANK OF INDIA(508548)
472 Purna MH-17-008-090-001/118
(DHANORA KALE) 		1817008000NRG24210620230095362 21/06/2023 SHAIKH MAIMUDABEE SHAIKH BABUMIYA 1817008WL005879 SHAIKH MAIMUDABEE SHAIKH BABUMIYA 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117821 MRS MAHEMUDBI BABUMIYA SHAIKH STATE BANK OF INDIA(508548)
473 Purna MH-17-008-090-001/1247
(DHANORA KALE) 		1817008000NRG24210620230096153 21/06/2023 Kushavarta 1817008WL005925 Kushavarta 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230118107 MRS KUSHAVRTA UDDHAVRAO KADAM STATE BANK OF INDIA(508548)
474 Purna MH-17-008-090-001/1247
(DHANORA KALE) 		1817008000NRG24210620230096152 21/06/2023 Namdev 1817008WL005925 Namdev 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117874 MR NAMDEV APPARAO KADAM STATE BANK OF INDIA(508548)
475 Purna MH-17-008-090-001/1270
(DHANORA KALE) 		1817008000NRG24210620230094655 21/06/2023 Sangram 1817008WL005838 Sangram 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117947 MR SANGRAM MANIK KHANDARE STATE BANK OF INDIA(508548)
476 Purna MH-17-008-090-001/1296
(DHANORA KALE) 		1817008000NRG24210620230096155 21/06/2023 Namdev 1817008WL005925 Namdev 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117822 MR NAMDEV KISHANRAO DHAVALE STATE BANK OF INDIA(508548)
477 Purna MH-17-008-090-001/1296
(DHANORA KALE) 		1817008000NRG24210620230096156 21/06/2023 Tukaram 1817008WL005925 Tukaram 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117819 MR TUKRAM NAMDEV DHAVALE STATE BANK OF INDIA(508548)
478 Purna MH-17-008-090-001/1296
(DHANORA KALE) 		1817008000NRG24210620230096157 21/06/2023 Vishwnath 1817008WL005925 Vishwnath 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117818 MR VISHVANATH NAMDEV DHAVALE STATE BANK OF INDIA(508548)
479 Purna MH-17-008-090-001/233
(DHANORA KALE) 		1817008000NRG24210620230095349 21/06/2023 Dwarkabai Pandurang Kale 1817008WL005878 Dwarkabai Pandurang Kale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117866 KALE DWARAKABAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
480 Purna MH-17-008-090-001/242
(DHANORA KALE) 		1817008000NRG24210620230095392 21/06/2023 Chhaya 1817008WL005881 Chhaya 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117680 MRS CHAYA SUBHASHRAO KALE STATE BANK OF INDIA(508548)
481 Purna MH-17-008-090-001/242
(DHANORA KALE) 		1817008000NRG24210620230095391 21/06/2023 Subhash 1817008WL005881 Subhash 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230118193 MR SUBHASHRAO MAROTARAO KALE STATE BANK OF INDIA(508548)
482 Purna MH-17-008-090-001/248
(DHANORA KALE) 		1817008000NRG24210620230096160 21/06/2023 JAGNNATH MANIKRAO KADAM 1817008WL005925 JAGNNATH MANIKRAO KADAM 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117677 MR JAGANNATH MANIKRAO KADAM STATE BANK OF INDIA(508548)
483 Purna MH-17-008-090-001/250
(DHANORA KALE) 		1817008000NRG24210620230096161 21/06/2023 Sumitrabai Vaijanath kadam 1817008WL005925 Sumitrabai Vaijanath kadam 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117792 Mrs. Sumitra Vaijanath Kadam MAHARASHTRA GRAMIN BANK(607000)
484 Purna MH-17-008-090-001/462
(DHANORA KALE) 		1817008000NRG24210620230095350 21/06/2023 Dnyoba 1817008WL005878 Dnyoba 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117783 GANGASAGAR DNYANOBA RENGE INDIA POST PAYMENTS BANK LIMITED(508528)
485 Purna MH-17-008-090-001/469
(DHANORA KALE) 		1817008000NRG24210620230094658 21/06/2023 Nivruti 1817008WL005838 Nivruti 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117782 RENGE NIVRATTI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
486 Purna MH-17-008-090-001/472
(DHANORA KALE) 		1817008000NRG24210620230095352 21/06/2023 Apparao 1817008WL005878 Apparao 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117678 Mr. Apparao Laxmanrao Kale MAHARASHTRA GRAMIN BANK(607000)
487 Purna MH-17-008-090-001/482
(DHANORA KALE) 		1817008000NRG24210620230096162 21/06/2023 Shital 1817008WL005925 Shital 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117816 MRS SITA MOTIRAM SHINDE STATE BANK OF INDIA(508548)
488 Purna MH-17-008-090-001/496
(DHANORA KALE) 		1817008000NRG24210620230095366 21/06/2023 MUKTA NAVNATH KALE 1817008WL005879 MUKTA NAVNATH KALE 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117837 MRS MUKTA NAVNATH KALE STATE BANK OF INDIA(508548)
489 Purna MH-17-008-090-001/528
(DHANORA KALE) 		1817008000NRG24210620230094659 21/06/2023 Rekha Dnyanoba Kale 1817008WL005838 Rekha Dnyanoba Kale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117846 MRS REKHA DNYANOBA KALE STATE BANK OF INDIA(508548)
490 Purna MH-17-008-090-001/529
(DHANORA KALE) 		1817008000NRG24210620230095354 21/06/2023 Bhagwat Uttamrao Renge 1817008WL005878 Bhagwat Uttamrao Renge 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117756 RENGE BHAGVAT UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
491 Purna MH-17-008-090-001/529
(DHANORA KALE) 		1817008000NRG24210620230094663 21/06/2023 Nirmala Bhagwat Renge 1817008WL005838 Nirmala Bhagwat Renge 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117838 MRS NIRMALA BHAGWAT RENGE STATE BANK OF INDIA(508548)
492 Purna MH-17-008-090-001/529
(DHANORA KALE) 		1817008000NRG24210620230094664 21/06/2023 Pralhad Bhagwat Renge 1817008WL005838 Pralhad Bhagwat Renge 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117853 MR PRLHAD BHAGVAT RENGE STATE BANK OF INDIA(508548)
493 Purna MH-17-008-090-001/532
(DHANORA KALE) 		1817008000NRG24210620230095355 21/06/2023 Baliram Bapurao Renge 1817008WL005878 Baliram Bapurao Renge 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117726 MR BALIRAM BAPURAO RENGE STATE BANK OF INDIA(508548)
494 Purna MH-17-008-090-001/535
(DHANORA KALE) 		1817008000NRG24210620230095367 21/06/2023 DNYANOBA DASRATH BHAROSE 1817008WL005879 DNYANOBA DASRATH BHAROSE 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117752 MR DNYANOBA DASARATH BHAROSE STATE BANK OF INDIA(508548)
495 Purna MH-17-008-090-001/535
(DHANORA KALE) 		1817008000NRG24210620230095368 21/06/2023 SANGITA DASRATH 1817008WL005879 SANGITA DASRATH 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117711 MRS SANGITA DASHARATH BHAROSE STATE BANK OF INDIA(508548)
496 Purna MH-17-008-090-001/559
(DHANORA KALE) 		1817008000NRG24210620230095356 21/06/2023 DASHRATH MANIKRAO KALE 1817008WL005878 DASHRATH MANIKRAO KALE 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230118279 Mr. Dashrath Manikrao Kale MAHARASHTRA GRAMIN BANK(607000)
497 Purna MH-17-008-090-001/561
(DHANORA KALE) 		1817008000NRG24210620230094354 21/06/2023 Geeta Vinyak Kale 1817008WL005818 Geeta Vinyak Kale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117870 MRS GITA VINAYAK KALE STATE BANK OF INDIA(508548)
498 Purna MH-17-008-090-001/561
(DHANORA KALE) 		1817008000NRG24210620230094353 21/06/2023 Lata Vinyak Kale 1817008WL005818 Lata Vinyak Kale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117869 MRS LATABAI VINAYAK KALE STATE BANK OF INDIA(508548)
499 Purna MH-17-008-090-001/586
(DHANORA KALE) 		1817008000NRG24210620230095369 21/06/2023 Ram limbaji kale 1817008WL005879 Ram limbaji kale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117754 MR RAM LIMBAJI KALE STATE BANK OF INDIA(508548)
500 Purna MH-17-008-090-001/603
(DHANORA KALE) 		1817008000NRG24210620230095370 21/06/2023 MAINABAI LAXMAN KALE 1817008WL005879 MAINABAI LAXMAN KALE 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230118335 Mr. Mainabai Laxman Kale MAHARASHTRA GRAMIN BANK(607000)
501 Purna MH-17-008-090-001/635
(DHANORA KALE) 		1817008000NRG24210620230096166 21/06/2023 Narhari 1817008WL005925 Narhari 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230118105 KALE NARHARI SEETARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
502 Purna MH-17-008-090-001/657
(DHANORA KALE) 		1817008000NRG24210620230095394 21/06/2023 Gangasagar 1817008WL005881 Gangasagar 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117835 MRS GANGASAGAR KASHINATH KALE STATE BANK OF INDIA(508548)
503 Purna MH-17-008-090-001/657
(DHANORA KALE) 		1817008000NRG24210620230095393 21/06/2023 Kashinath 1817008WL005881 Kashinath 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117665 MR KASHINATH PRALHAD KALE STATE BANK OF INDIA(508548)
504 Purna MH-17-008-090-001/659
(DHANORA KALE) 		1817008000NRG24210620230095397 21/06/2023 Satyabhama 1817008WL005881 Satyabhama 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117834 MRS SATYABHAMA VISHVANATH KALE STATE BANK OF INDIA(508548)
505 Purna MH-17-008-090-001/659
(DHANORA KALE) 		1817008000NRG24210620230095396 21/06/2023 Vishwanath 1817008WL005881 Vishwanath 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230118194 MR WISHWANATH PRALHAD KALE STATE BANK OF INDIA(508548)
506 Purna MH-17-008-090-001/661
(DHANORA KALE) 		1817008000NRG24210620230095398 21/06/2023 Adinath 1817008WL005881 Adinath 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117833 MR ADINATH KASHINATH KALE STATE BANK OF INDIA(508548)
507 Purna MH-17-008-090-001/667
(DHANORA KALE) 		1817008000NRG24210620230095358 21/06/2023 SUDHAKAR BABURAO KALE 1817008WL005878 SUDHAKAR BABURAO KALE 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117753 MR SUDHAKAR BABURAO KALE STATE BANK OF INDIA(508548)
508 Purna MH-17-008-090-001/678
(DHANORA KALE) 		1817008000NRG24210620230096168 21/06/2023 narhari 1817008WL005925 narhari 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230118106 MR NARHARI TUKARAM KALE STATE BANK OF INDIA(508548)
509 Purna MH-17-008-090-001/696
(DHANORA KALE) 		1817008000NRG24210620230095359 21/06/2023 sanjay 1817008WL005878 sanjay 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230118195 KALE SATISH SANJAYRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
510 Purna MH-17-008-090-001/697
(DHANORA KALE) 		1817008000NRG24210620230095360 21/06/2023 satish 1817008WL005878 satish 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117681 KALE SANJAY SHIRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
511 Purna MH-17-008-090-001/698
(DHANORA KALE) 		1817008000NRG24210620230095361 21/06/2023 angad 1817008WL005878 angad 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117779 MR ANGAD SANJAY KALE STATE BANK OF INDIA(508548)
512 Purna MH-17-008-090-001/740
(DHANORA KALE) 		1817008000NRG24210620230094356 21/06/2023 dnyanoba shivajirao kale 1817008WL005818 dnyanoba shivajirao kale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117809 MR DNYANOBA SHIVAJIRAO KALE STATE BANK OF INDIA(508548)
513 Purna MH-17-008-090-001/741
(DHANORA KALE) 		1817008000NRG24210620230094357 21/06/2023 sopan shivajirao kale 1817008WL005818 sopan shivajirao kale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117797 MR SOPAN SHIVAJI KALE STATE BANK OF INDIA(508548)
514 Purna MH-17-008-090-001/742
(DHANORA KALE) 		1817008000NRG24210620230094358 21/06/2023 pandurang shivaji kale 1817008WL005818 pandurang shivaji kale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230118196 KALE PANDURANG SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
515 Purna MH-17-008-090-001/743
(DHANORA KALE) 		1817008000NRG24210620230094359 21/06/2023 shivaji 1817008WL005818 shivaji 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117811 MR SHIVAJI LOBHAJI KALE STATE BANK OF INDIA(508548)
516 Purna MH-17-008-090-001/744
(DHANORA KALE) 		1817008000NRG24210620230094360 21/06/2023 krushna shivajirao kale 1817008WL005818 krushna shivajirao kale 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117813 MR KRISHNA SHIVAJIRAO KALE STATE BANK OF INDIA(508548)
517 Purna MH-17-008-090-001/775
(DHANORA KALE) 		1817008000NRG24210620230095373 21/06/2023 bharat 1817008WL005879 bharat 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117743 MR BHARAT LAXMANRAO KALE STATE BANK OF INDIA(508548)
518 Purna MH-17-008-090-001/803
(DHANORA KALE) 		1817008000NRG24210620230095399 21/06/2023 Navnath 1817008WL005881 Navnath 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117943 MR NAVNATH KASHINATH KALE STATE BANK OF INDIA(508548)
519 Purna MH-17-008-090-001/819
(DHANORA KALE) 		1817008000NRG24210620230095400 21/06/2023 manohar 1817008WL005881 manohar 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117785 PARDE MANOHAR GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
520 Purna MH-17-008-090-001/819
(DHANORA KALE) 		1817008000NRG24210620230096171 21/06/2023 renuka 1817008WL005925 renuka 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117790 MRS RENUKA MANOHAR PARDE STATE BANK OF INDIA(508548)
521 Purna MH-17-008-096-001/108
(Deothana) 		1817008000NRG24210620230094172 21/06/2023 Sakharam 1817008WL005805 Sakharam 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117806 MR SAKHARAM NARAYAN JOGDAND STATE BANK OF INDIA(508548)
522 Purna MH-17-008-096-001/125
(Deothana) 		1817008000NRG24210620230094173 21/06/2023 murlidhar babanrao jogdand 1817008WL005805 murlidhar babanrao jogdand 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117695 JOGDAND MURLIDHAR BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
523 Purna MH-17-008-096-001/131
(Deothana) 		1817008000NRG24210620230094174 21/06/2023 Bhausaheb Tukaram 1817008WL005805 Bhausaheb Tukaram 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117776 Mr. Bhausaheb Tukaram Jogdand MAHARASHTRA GRAMIN BANK(607000)
524 Purna MH-17-008-096-001/142
(Deothana) 		1817008000NRG24210620230094178 21/06/2023 Narayan sambhaji jogdand 1817008WL005805 Narayan sambhaji jogdand 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117829 NARAYAN SAMBHAJI JOGDAND AIRTEL PAYMENTS BANK LIMITED(990288)
525 Purna MH-17-008-096-001/142
(Deothana) 		1817008000NRG24210620230094177 21/06/2023 sakhubai sambhaji jogdand 1817008WL005805 sakhubai sambhaji jogdand 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117873 MRS SAKHUBAI SAMBHAJI JOGDAND STATE BANK OF INDIA(508548)
526 Purna MH-17-008-096-001/145
(Deothana) 		1817008000NRG24210620230094179 21/06/2023 JANKIRAM GANGARAM DUDHATE 1817008WL005805 JANKIRAM GANGARAM DUDHATE 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117803 Mr. Jankiram Gangaram Dudhate MAHARASHTRA GRAMIN BANK(607000)
527 Purna MH-17-008-096-001/165
(Deothana) 		1817008000NRG24210620230094181 21/06/2023 Madhav Radhaji Paul 1817008WL005805 Madhav Radhaji Paul 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117802 Mr. Madhav Radhaji Paul MAHARASHTRA GRAMIN BANK(607000)
528 Purna MH-17-008-096-001/171
(Deothana) 		1817008000NRG24210620230094182 21/06/2023 Shantabai Namdev Jogdand 1817008WL005805 Shantabai Namdev Jogdand 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117831 JOGDAND SHANTABAI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
529 Purna MH-17-008-096-001/177
(Deothana) 		1817008000NRG24210620230094185 21/06/2023 KAMALBAI VYANKATI JOGDAND 1817008WL005805 KAMALBAI VYANKATI JOGDAND 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117868 JOGDAND KAMALBAI VYANKATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
530 Purna MH-17-008-096-001/178
(Deothana) 		1817008000NRG24210620230094186 21/06/2023 VARSHA PIRAJI JOGDAND 1817008WL005805 VARSHA PIRAJI JOGDAND 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117935 MRS VARSHA PIRAJI JOGDAND STATE BANK OF INDIA(508548)
531 Purna MH-17-008-096-001/189
(Deothana) 		1817008000NRG24210620230094188 21/06/2023 GAJANAN SAMBHAJI JOGDAND 1817008WL005805 GAJANAN SAMBHAJI JOGDAND 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117867 MR GAJANAN SAMBHAJI JOGDAND STATE BANK OF INDIA(508548)
532 Purna MH-17-008-096-001/213
(Deothana) 		1817008000NRG24210620230094189 21/06/2023 Sitabai Pralhadrao Jogdand 1817008WL005805 Sitabai Pralhadrao Jogdand 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230118300 MRS SITABAI PRLHADRAO JOGDAND STATE BANK OF INDIA(508548)
533 Purna MH-17-008-096-001/36
(Deothana) 		1817008000NRG24210620230094191 21/06/2023 RAKHMAJI RAOJI KHANDARE 1817008WL005805 RAKHMAJI RAOJI KHANDARE 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117859 MR RAKHMAJI RAVJI KHANDARE STATE BANK OF INDIA(508548)
534 Purna MH-17-008-096-001/51
(Deothana) 		1817008000NRG24210620230094192 21/06/2023 nandkumar annasaheb shinde 1817008WL005805 nandkumar annasaheb shinde 00415 SBIN0012241 1365 1365 Processed 27/06/2023 A177230117793 SHINDE NANDKUMAR ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
535 Purna MH-17-008-096-001/65
(Deothana) 		1817008000NRG24210620230094193 21/06/2023 Asha Ramkishan Ijagat 1817008WL005805 Asha Ramkishan Ijagat 00415 SBIN0012241 1365 1365 Processed 27/06/2023 A177230117871 MRS ASHA RAMKISHAN IJAGAT STATE BANK OF INDIA(508548)
536 Purna MH-17-008-096-001/72
(Deothana) 		1817008000NRG24210620230094195 21/06/2023 Ashok Nivratti 1817008WL005805 Ashok Nivratti 00415 SBIN0012241 1365 1365 Processed 27/06/2023 A177230117800 MR ASHOK NIUTTI KACHARE STATE BANK OF INDIA(508548)
537 Purna MH-17-008-096-001/82
(Deothana) 		1817008000NRG24210620230094198 21/06/2023 Balaji 1817008WL005805 Balaji 00415 SBIN0012241 1365 1365 Processed 27/06/2023 A177230117807 JOGDAND BALAJI DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
538 Purna MH-17-008-096-001/82
(Deothana) 		1817008000NRG24210620230094199 21/06/2023 Rekha balaji 1817008WL005805 Rekha balaji 00415 SBIN0012241 1365 1365 Processed 27/06/2023 A177230117724 REKHABAI BALAJI JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
539 Purna MH-17-008-096-001/84
(Deothana) 		1817008000NRG24210620230094200 21/06/2023 Bhanudas Gangaram 1817008WL005805 Bhanudas Gangaram 00415 SBIN0012241 1365 1365 Processed 27/06/2023 A177230117794 DUDHATE BHANUDAS GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
540 Purna MH-17-008-097-002/152
(Banegaon (ma.)) 		1817008000NRG24210620230094784 21/06/2023 Janabai Ambadas Paul 1817008WL005841 Janabai Ambadas Paul 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230118102 MRS JANABAI AMBADAS POUL STATE BANK OF INDIA(508548)
541 Purna MH-17-008-097-002/159
(Banegaon (ma.)) 		1817008000NRG24210620230094787 21/06/2023 SAMADHAN SAKHARAM PAUL 1817008WL005841 SAMADHAN SAKHARAM PAUL 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230118111 Mr. Samadhan Sakharam Poul MAHARASHTRA GRAMIN BANK(607000)
542 Purna MH-17-008-097-002/47
(Banegaon (ma.)) 		1817008000NRG24210620230094796 21/06/2023 MUKTABAI 1817008WL005841 MUKTABAI 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117744 Mrs. Mukta Nagnath Paul MAHARASHTRA GRAMIN BANK(607000)
543 Purna MH-17-008-097-002/47
(Banegaon (ma.)) 		1817008000NRG24210620230094795 21/06/2023 NAGNATH 1817008WL005841 NAGNATH 00415 SBIN0012241 1638 1638 Processed 27/06/2023 A177230117808 Mr. Nagnath Sambhaji Poul MAHARASHTRA GRAMIN BANK(607000)
SubTotal 322686 322686
544 Purna MH-17-008-052-001/610
(HIVARA) 		1817008000NRG24210620230094413 21/06/2023 Manjusha Ambadasd Takalkar 1817008WL005821 Manjusha Ambadasd Takalkar 00415 SBIN0020049 1638 1638 Processed 27/06/2023 A177230118041 MISS MANJUSHA AMBADAS TAKALKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
545 Purna MH-17-008-079-001/832
(DAGADWAI) 		1817008000NRG24210620230095346 21/06/2023 SUBHASH BHIMRAO WAGHMARE 1817008WL005877 SUBHASH BHIMRAO WAGHMARE 00415 SBIN0020253 1638 1638 Processed 27/06/2023 A177230118140 MR SUBHASH BHIMRAO WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
546 Purna MH-17-008-032-001/121
(AAVHAE) 		1817008000NRG24210620230096262 21/06/2023 aruna shekoji bhatnase 1817008WL005936 aruna shekoji bhatnase 00415 SBIN0021344 1638 1638 Processed 27/06/2023 A177230118402 MRS ARUNABAI SHEKORAO BHATANASE STATE BANK OF INDIA(508548)
547 Purna MH-17-008-032-001/129
(AAVHAE) 		1817008000NRG24210620230096263 21/06/2023 TUKARAM BUCHALE 1817008WL005936 TUKARAM BUCHALE 00415 SBIN0021344 1638 1638 Processed 27/06/2023 A177230118296 MR TUKARAM BABARAO BUCHALE STATE BANK OF INDIA(508548)
548 Purna MH-17-008-032-001/188
(AAVHAE) 		1817008000NRG24210620230096292 21/06/2023 Yashvanta 1817008WL005938 Yashvanta 00415 SBIN0021344 1638 1638 Processed 27/06/2023 A177230118341 MR YASHWANT NARHOJI PAWAR STATE BANK OF INDIA(508548)
549 Purna MH-17-008-032-001/215
(AAVHAE) 		1817008000NRG24210620230096296 21/06/2023 Datta Tukaram Pawar 1817008WL005938 Datta Tukaram Pawar 00415 SBIN0021344 1638 1638 Processed 27/06/2023 A177230118336 PAWAR DATTA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
550 Purna MH-17-008-032-001/251
(AAVHAE) 		1817008000NRG24210620230096298 21/06/2023 Anurath 1817008WL005938 Anurath 00415 SBIN0021344 1638 1638 Processed 27/06/2023 A177230118331 PAWAR ANURATH NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
551 Purna MH-17-008-032-001/251
(AAVHAE) 		1817008000NRG24210620230096270 21/06/2023 KAVITA UMAJI PAWAR 1817008WL005936 KAVITA UMAJI PAWAR 00415 SBIN0021344 1638 1638 Processed 27/06/2023 A177230118177 KAVITA UMAJI PAWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
552 Purna MH-17-008-032-001/251
(AAVHAE) 		1817008000NRG24210620230096268 21/06/2023 Sambhaji 1817008WL005936 Sambhaji 00415 SBIN0021344 1638 1638 Processed 27/06/2023 A177230118263 MR SABHAJI VITHOBHA PAWAR STATE BANK OF INDIA(508548)
553 Purna MH-17-008-032-001/251
(AAVHAE) 		1817008000NRG24210620230096269 21/06/2023 Umaji 1817008WL005936 Umaji 00415 SBIN0021344 1638 1638 Processed 27/06/2023 A177230118264 MR UMAJI SAMBHAJI PAWAR STATE BANK OF INDIA(508548)
554 Purna MH-17-008-032-001/28
(AAVHAE) 		1817008000NRG24210620230096299 21/06/2023 Kasinath 1817008WL005938 Kasinath 00415 SBIN0021344 1638 1638 Processed 27/06/2023 A177230118250 KASHINATH RAMA KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
555 Purna MH-17-008-032-001/44
(AAVHAE) 		1817008000NRG24210620230096271 21/06/2023 ram dajiba pawar 1817008WL005936 ram dajiba pawar 00415 SBIN0021344 1638 1638 Processed 27/06/2023 A177230118344 PAWAR RAM DAJIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
556 Purna MH-17-008-073-001/206
(BARBADI) 		1817008000NRG24210620230095485 21/06/2023 Datta 1817008WL005885 Datta 00415 SBIN0021344 1638 1638 Processed 27/06/2023 A177230118295 MR DATTA SONAJI SHINDE STATE BANK OF INDIA(508548)
557 Purna MH-17-008-073-001/213
(BARBADI) 		1817008000NRG24210620230095488 21/06/2023 Angad 1817008WL005885 Angad 00415 SBIN0021344 1638 1638 Processed 27/06/2023 A177230118293 MR SURYABHAN BHIKAJI SHINDE STATE BANK OF INDIA(508548)
558 Purna MH-17-008-073-001/213
(BARBADI) 		1817008000NRG24210620230095487 21/06/2023 Suryabhan 1817008WL005885 Suryabhan 00415 SBIN0021344 1638 1638 Processed 27/06/2023 A177230118294 MR ANGAD SURYABHAN SHINDE STATE BANK OF INDIA(508548)
559 Purna MH-17-008-073-001/250
(BARBADI) 		1817008000NRG24210620230095489 21/06/2023 Vilas Marotrao Shinde 1817008WL005885 Vilas Marotrao Shinde 00415 SBIN0021344 1638 1638 Processed 27/06/2023 A177230118309 MR VILAS MAROTRAO SHINDE STATE BANK OF INDIA(508548)
560 Purna MH-17-008-078-001/652
(AAHERWADI) 		1817008000NRG24210620230096552 21/06/2023 Namdev Lokdoba Khandare 1817008WL005949 Namdev Lokdoba Khandare 00415 SBIN0021344 1638 1638 Processed 27/06/2023 A177230118141 KHANDARE NAMDEV LOKDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
561 Purna MH-17-008-087-001/340
(KANADKHED (BU)) 		1817008000NRG24210620230096316 21/06/2023 Avinash Sakharam Joshi 1817008WL005939 Avinash Sakharam Joshi 00415 SBIN0021344 1365 1365 Rejected 26/06/2023 A177230118244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25935 25935
562 Purna MH-17-008-077-001/533
(KATNESHWAR) 		1817008000NRG24210620230095976 21/06/2023 SAMBHAJI MAROTRAV GOTE 1817008WL005912 SAMBHAJI MAROTRAV GOTE 00415 SBIN0021572 1638 1638 Rejected 26/06/2023 A177230118324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
563 Purna MH-17-008-008-001/303
(REGAON) 		1817008000NRG24210620230098048 21/06/2023 Dnyaneshwar Rangnath Khaire 1817008WL006042 Dnyaneshwar Rangnath Khaire 00415 SBIN0021840 1638 1638 Processed 27/06/2023 A177230118221 MR DNYANESHWAR RANGNATH KHAIRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
564 Purna MH-17-008-008-001/92
(REGAON) 		1817008000NRG24210620230094969 21/06/2023 PARVATI DINAJI KHAIRE 1817008WL005846 PARVATI DINAJI KHAIRE 00468 UBIN0565024 1638 1638 Processed 27/06/2023 A177230118218 PARUBAI DASHRATH BHUSARE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
565 Purna MH-17-008-032-001/1644
(AAVHAE) 		1817008000NRG24210620230096291 21/06/2023 Archana Anurath Pawar 1817008WL005938 Archana Anurath Pawar 00620 KKBK0VUCB01 1638 1638 Processed 27/06/2023 A177230118004 MS ARCHANA ANURATH PAWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
566 Purna MH-17-008-050-001/150
(WAI LA) 		1817008000NRG24210620230096394 21/06/2023 JIJABAI MADHAV 1817008WL005943 JIJABAI MADHAV 00666 IDFB0040101 1638 1638 Processed 27/06/2023 A177230118158 Jijabai Madhav Dakhore IDFC BANK LIMITED(608117)
567 Purna MH-17-008-050-001/150
(WAI LA) 		1817008000NRG24210620230096770 21/06/2023 MADHAV MUNJAJI 1817008WL005965 MADHAV MUNJAJI 00666 IDFB0040101 1638 1638 Processed 27/06/2023 A177230118157 DAKHORE MADHAV MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
568 Purna MH-17-008-050-001/150
(WAI LA) 		1817008000NRG24210620230096395 21/06/2023 MANISHA DURAJI 1817008WL005943 MANISHA DURAJI 00666 IDFB0040101 1638 1638 Processed 27/06/2023 A177230118345 Manisha Dhuraji Dakhore IDFC BANK LIMITED(608117)
569 Purna MH-17-008-084-001/736
(DEULGAON DUDHATE) 		1817008000NRG24210620230094343 21/06/2023 Digambar Devrao Dudhate 1817008WL005817 Digambar Devrao Dudhate 00666 IDFB0040101 1638 1638 Processed 27/06/2023 A177230118099 Mr. Digambar Devrao Dudhate MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
570 Purna MH-17-008-009-001/458
(CHAGEFAL) 		1817008000NRG24210620230094067 21/06/2023 Laxman Shivaji Gadgile 1817008WL005796 Laxman Shivaji Gadgile 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230118202 LAXMAN SHIVAJI GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
571 Purna MH-17-008-090-001/1300
(DHANORA KALE) 		1817008000NRG24210620230096159 21/06/2023 Divya 1817008WL005925 Divya 00691 IPOS0000001 1638 1638 Processed 27/06/2023 A177230118097 DIVYA SHIVPRASAD KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
572 Purna MH-17-008-047-001/564
(KAHNEGAON) 		1817008000NRG24210620230098282 21/06/2023 Govind Sakharam Navghare 1817008WL006060 Govind Sakharam Navghare 00736 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118095 MR GOVIND SAKHARAM NAVGHARE STATE BANK OF INDIA(508548)
573 Purna MH-17-008-048-001/1148
(GAUR) 		1817008000NRG24210620230094124 21/06/2023 Devidas Maroti Kotwale 1817008WL005801 Devidas Maroti Kotwale 00736 YESB0PDBHO1 819 819 Processed 27/06/2023 A177230118003 MR DEVIDAS MAROTI KOTVALE STATE BANK OF INDIA(508548)
574 Purna MH-17-008-053-001/366
(SATEFAL) 		1817008000NRG24210620230097305 21/06/2023 Balaji Ravsaheb Chavan 1817008WL005999 Balaji Ravsaheb Chavan 00736 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230117948 Mr. Balaji Raosaheb Chavan MAHARASHTRA GRAMIN BANK(607000)
575 Purna MH-17-008-061-001/117
(ITLAPUR MALI) 		1817008000NRG24210620230096359 21/06/2023 Shriram Dnyanraj Jogdand 1817008WL005941 Shriram Dnyanraj Jogdand 00736 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118434 Mr. Shriram Dnyanraj Jogdand MAHARASHTRA GRAMIN BANK(607000)
576 Purna MH-17-008-061-001/71
(ITLAPUR MALI) 		1817008000NRG24210620230096370 21/06/2023 Taramati Dnyanraj Jogdand 1817008WL005941 Taramati Dnyanraj Jogdand 00736 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118433 JOGDAND TARAMATI DNYANRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
577 Purna MH-17-008-066-001/99
(SURWADI) 		1817008000NRG24210620230097106 21/06/2023 Mangal Munjaji Bobade 1817008WL005986 Mangal Munjaji Bobade 00736 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230117974 MANGAL MUNJAJI BOBADE UNION BANK OF INDIA(508500)
578 Purna MH-17-008-073-001/1118
(BARBADI) 		1817008000NRG24210620230095481 21/06/2023 Mukta Angad Shinde 1817008WL005885 Mukta Angad Shinde 00736 YESB0PDBHO1 1638 1638 Rejected 26/06/2023 A177230118014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 Purna MH-17-008-078-001/1125
(AAHERWADI) 		1817008000NRG24210620230096551 21/06/2023 Gavanaji Rangnath More 1817008WL005949 Gavanaji Rangnath More 00736 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230117975 MORE GAVNAJI RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
580 Purna MH-17-008-078-001/715
(AAHERWADI) 		1817008000NRG24210620230097113 21/06/2023 Anil Dagadoji Khandare 1817008WL005986 Anil Dagadoji Khandare 00736 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230118000 KHANDARE ANIL DAGADOGI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
581 Purna MH-17-008-080-001/34
(DHANORYA(MOTYA)) 		1817008000NRG24210620230094169 21/06/2023 Sambhaji 1817008WL005804 Sambhaji 00736 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118021 DHUDHMAL SAMBHAJI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
582 Purna MH-17-008-084-001/539
(DEULGAON DUDHATE) 		1817008000NRG24210620230094340 21/06/2023 KUNTABAI 1817008WL005817 KUNTABAI 00736 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118088 MRS KUNTABAI GANPATRAO DUDHATE STATE BANK OF INDIA(508548)
583 Purna MH-17-008-090-001/103
(DHANORA KALE) 		1817008000NRG24210620230096151 21/06/2023 Bhagwan 1817008WL005925 Bhagwan 00736 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118082 KALE BHAGWAT RAMCHANDR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
584 Purna MH-17-008-090-001/1062
(DHANORA KALE) 		1817008000NRG24210620230094654 21/06/2023 Nitin Pandurang Kale 1817008WL005838 Nitin Pandurang Kale 00736 YESB0PDBHO1 1638 1638 Processed 27/06/2023 A177230118443 KALE NITIN PANDURANG MG DWARKABAI PANDUR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
585 Purna MH-17-008-096-001/69
(Deothana) 		1817008000NRG24210620230094194 21/06/2023 Devidas 1817008WL005805 Devidas 00736 YESB0PDBHO1 1365 1365 Processed 27/06/2023 A177230118085 JOGDHAND DEVIDAS NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 21294 21294
586 Purna MH-17-008-008-001/115
(REGAON) 		1817008000NRG24210620230094955 21/06/2023 Dadarao Munjaji Divte 1817008WL005846 Dadarao Munjaji Divte 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118285 HIVRE DADARAO MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
587 Purna MH-17-008-008-001/115
(REGAON) 		1817008000NRG24210620230094956 21/06/2023 Santabai Dadarao Devare 1817008WL005846 Santabai Dadarao Devare 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118286 SANTABAI DADARAO DIVTE UNION BANK OF INDIA(508500)
588 Purna MH-17-008-008-001/116
(REGAON) 		1817008000NRG24210620230094957 21/06/2023 Parvatibai 1817008WL005846 Parvatibai 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118297 KHAIRE PARVATIBAI NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
589 Purna MH-17-008-008-001/119
(REGAON) 		1817008000NRG24210620230098046 21/06/2023 Tukaram shivaji khaire 1817008WL006042 Tukaram shivaji khaire 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118277 TUKARAM SHIVAJI KHAIRE UNION BANK OF INDIA(508500)
590 Purna MH-17-008-008-001/12
(REGAON) 		1817008000NRG24210620230094925 21/06/2023 Kerba Somaji Godbole 1817008WL005845 Kerba Somaji Godbole 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118282 KERBA SOMAJI GODBOLE MAHARASHTRA GRAMIN BANK(607000)
591 Purna MH-17-008-008-001/123
(REGAON) 		1817008000NRG24210620230094929 21/06/2023 Ramesh Narhoji Khaire 1817008WL005845 Ramesh Narhoji Khaire 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118284 KHARE RAMESH NAROJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
592 Purna MH-17-008-008-001/128
(REGAON) 		1817008000NRG24210620230094958 21/06/2023 Yamnabai Dashrat Bhunsare 1817008WL005846 Yamnabai Dashrat Bhunsare 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118222 YAMUNABAI DASHRATH BHUSARE UNION BANK OF INDIA(508500)
593 Purna MH-17-008-008-001/13
(REGAON) 		1817008000NRG24210620230094931 21/06/2023 Arun Balajirao Godbole 1817008WL005845 Arun Balajirao Godbole 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118276 Mr. ARUN BALAJI GODBOLE MAHARASHTRA GRAMIN BANK(607000)
594 Purna MH-17-008-008-001/13
(REGAON) 		1817008000NRG24210620230094930 21/06/2023 Balaji 1817008WL005845 Balaji 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118278 BALAJI SOMAJI GODBOLE MAHARASHTRA GRAMIN BANK(607000)
595 Purna MH-17-008-008-001/151
(REGAON) 		1817008000NRG24210620230094933 21/06/2023 Santosh Yashwant Khaire 1817008WL005845 Santosh Yashwant Khaire 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118287 Mr. SANTOSH YESHWANTRAO KHAIRE MAHARASHTRA GRAMIN BANK(607000)
596 Purna MH-17-008-008-001/155
(REGAON) 		1817008000NRG24210620230094959 21/06/2023 Venubai Bapurao Khaire 1817008WL005846 Venubai Bapurao Khaire 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118431 Mr. Yenubai Bapurao Khaire MAHARASHTRA GRAMIN BANK(607000)
597 Purna MH-17-008-008-001/159
(REGAON) 		1817008000NRG24210620230094934 21/06/2023 Ranjana Vyankatrao Khaire 1817008WL005845 Ranjana Vyankatrao Khaire 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118430 KHAIRE RANJANA VYANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
598 Purna MH-17-008-008-001/162
(REGAON) 		1817008000NRG24210620230094960 21/06/2023 Pralhad 1817008WL005846 Pralhad 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118289 PRALHAD DADARAO DIVTE UNION BANK OF INDIA(508500)
599 Purna MH-17-008-008-001/168
(REGAON) 		1817008000NRG24210620230095328 21/06/2023 Shila Vitthal Khaire 1817008WL005876 Shila Vitthal Khaire 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118227 Shila Vitthal Khaire FINCARE SMALL FINANCE BANK LTD(608304)
600 Purna MH-17-008-008-001/231
(REGAON) 		1817008000NRG24210620230094961 21/06/2023 Vishnu Dadarao Divate 1817008WL005846 Vishnu Dadarao Divate 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118377 DIVATE VISHANU DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
601 Purna MH-17-008-008-001/232
(REGAON) 		1817008000NRG24210620230094962 21/06/2023 Pooja Pralhad Divte 1817008WL005846 Pooja Pralhad Divte 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118376 Mrs. Pooja Prlhad Divte MAHARASHTRA GRAMIN BANK(607000)
602 Purna MH-17-008-008-001/259
(REGAON) 		1817008000NRG24210620230095329 21/06/2023 Sandip Vijay Khaire 1817008WL005876 Sandip Vijay Khaire 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118223 KHAIRE SANDEEP VIJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
603 Purna MH-17-008-008-001/286
(REGAON) 		1817008000NRG24210620230094939 21/06/2023 KAUSABAI MUNJAJI SAKAT 1817008WL005845 KAUSABAI MUNJAJI SAKAT 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118450 KAUSABAI MUNJAJI SAKAT UNION BANK OF INDIA(508500)
604 Purna MH-17-008-008-001/35
(REGAON) 		1817008000NRG24210620230094944 21/06/2023 Narhari Ramesh Khaire 1817008WL005845 Narhari Ramesh Khaire 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118298 KHAIRE NARHARI RAMESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
605 Purna MH-17-008-008-001/432
(REGAON) 		1817008000NRG24210620230094963 21/06/2023 Manisha 1817008WL005846 Manisha 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118432 Mr. Manisha Sambhaji Sadavarte MAHARASHTRA GRAMIN BANK(607000)
606 Purna MH-17-008-008-001/435
(REGAON) 		1817008000NRG24210620230094964 21/06/2023 Rustum 1817008WL005846 Rustum 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118408 Mr. RUSTUM NAGORAO KHAIRE MAHARASHTRA GRAMIN BANK(607000)
607 Purna MH-17-008-008-001/438
(REGAON) 		1817008000NRG24210620230094965 21/06/2023 Asha 1817008WL005846 Asha 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118409 Mr. Asha Rustum Khaire MAHARASHTRA GRAMIN BANK(607000)
608 Purna MH-17-008-008-001/61
(REGAON) 		1817008000NRG24210620230095333 21/06/2023 Gajanan Vikram Khaire 1817008WL005876 Gajanan Vikram Khaire 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118272 GAJANAN VIKRAM KHAIRE UNION BANK OF INDIA(508500)
609 Purna MH-17-008-008-001/61
(REGAON) 		1817008000NRG24210620230095334 21/06/2023 Vandana 1817008WL005876 Vandana 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118271 Mrs. Vandana Gajyanand Khaire MAHARASHTRA GRAMIN BANK(607000)
610 Purna MH-17-008-008-001/66
(REGAON) 		1817008000NRG24210620230095335 21/06/2023 Vithal Vikram Khaire 1817008WL005876 Vithal Vikram Khaire 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118273 VITTHAL VIKRAM KHAIRE UNION BANK OF INDIA(508500)
611 Purna MH-17-008-008-001/71
(REGAON) 		1817008000NRG24210620230095337 21/06/2023 ansaji saheb 1817008WL005876 ansaji saheb 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118317 KHAIRE ANSAJI SAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
612 Purna MH-17-008-008-001/71
(REGAON) 		1817008000NRG24210620230095336 21/06/2023 SAHEBRAO HANVANTRAO KHAIRE 1817008WL005876 SAHEBRAO HANVANTRAO KHAIRE 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118269 KHAIRE SAHEB HANWATA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
613 Purna MH-17-008-008-001/77
(REGAON) 		1817008000NRG24210620230094966 21/06/2023 Nagorao Ramji 1817008WL005846 Nagorao Ramji 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118247 KHAIRE NAGORAO RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
614 Purna MH-17-008-008-001/85
(REGAON) 		1817008000NRG24210620230094967 21/06/2023 Raosaheb Tukaram Divate 1817008WL005846 Raosaheb Tukaram Divate 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118288 DIVATE RAOSAHEB TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
615 Purna MH-17-008-008-001/87
(REGAON) 		1817008000NRG24210620230095340 21/06/2023 Kerubai Baljiram 1817008WL005876 Kerubai Baljiram 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118320 Mrs. KERUBAI BALIRAM KHAIRE MAHARASHTRA GRAMIN BANK(607000)
616 Purna MH-17-008-008-001/87
(REGAON) 		1817008000NRG24210620230095339 21/06/2023 Kishan 1817008WL005876 Kishan 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118321 Mr. Kishan Baliram Khaire MAHARASHTRA GRAMIN BANK(607000)
617 Purna MH-17-008-008-001/99
(REGAON) 		1817008000NRG24210620230094951 21/06/2023 Manohar Uttamrao godbole 1817008WL005845 Manohar Uttamrao godbole 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118283 GODBOLE MANOHAR UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
618 Purna MH-17-008-008-001/99
(REGAON) 		1817008000NRG24210620230094950 21/06/2023 Raju Uttamrao Godbole 1817008WL005845 Raju Uttamrao Godbole 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118280 GODBHOLE RAJU UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
619 Purna MH-17-008-008-001/99
(REGAON) 		1817008000NRG24210620230094949 21/06/2023 Uttamrao Samaji Godbole 1817008WL005845 Uttamrao Samaji Godbole 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118270 GODBOLE UTTAM SOMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
620 Purna MH-17-008-014-001/143
(SONKHED) 		1817008000NRG24210620230097162 21/06/2023 Anil Kishan Surayawanshi 1817008WL005989 Anil Kishan Surayawanshi 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230117899 Mr. Anil Kishanrao Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
621 Purna MH-17-008-014-001/143
(SONKHED) 		1817008000NRG24210620230097160 21/06/2023 Nandabai Kishanrao Surywanshi 1817008WL005989 Nandabai Kishanrao Surywanshi 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118332 VESHANANDA KISHANRAO SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Purna MH-17-008-014-001/330
(SONKHED) 		1817008000NRG24210620230097167 21/06/2023 Angad Bhimrao surywanshi 1817008WL005989 Angad Bhimrao surywanshi 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118383 Mr. Angad Bhimrao Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
623 Purna MH-17-008-014-001/354
(SONKHED) 		1817008000NRG24210620230097168 21/06/2023 govind shyamrao suryawanshi 1817008WL005989 govind shyamrao suryawanshi 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118381 Mr. Govind Shamrao Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
624 Purna MH-17-008-014-001/70
(SONKHED) 		1817008000NRG24210620230097170 21/06/2023 Suryawanshi Shaymrao Devrao 1817008WL005989 Suryawanshi Shaymrao Devrao 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118267 SHAMRAO DEVRAO SURYAVANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
625 Purna MH-17-008-018-001/135
(RUPLA) 		1817008000NRG24210620230096382 21/06/2023 Urmaila Marotirao Gundale 1817008WL005943 Urmaila Marotirao Gundale 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118318 Miss. Urmila Maroti Gundale MAHARASHTRA GRAMIN BANK(607000)
626 Purna MH-17-008-018-001/242
(RUPLA) 		1817008000NRG24210620230096383 21/06/2023 Madhav Vaijanath Gundale 1817008WL005943 Madhav Vaijanath Gundale 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118351 Mr. Madhav Vaijanath Gundale MAHARASHTRA GRAMIN BANK(607000)
627 Purna MH-17-008-018-001/332
(RUPLA) 		1817008000NRG24210620230096384 21/06/2023 Kusumbai Atmaram Kadam 1817008WL005943 Kusumbai Atmaram Kadam 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118246 KADAM KUSUMBAI ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
628 Purna MH-17-008-052-001/269
(HIVARA) 		1817008000NRG24210620230094401 21/06/2023 Nagorao 1817008WL005821 Nagorao 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118337 TATHE NAGORAO JALBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
629 Purna MH-17-008-052-001/269
(HIVARA) 		1817008000NRG24210620230094402 21/06/2023 SARSVATI NAGORAO TATHE 1817008WL005821 SARSVATI NAGORAO TATHE 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118338 Mrs. TATHE SARASWATI NAGORAO MAHARASHTRA GRAMIN BANK(607000)
630 Purna MH-17-008-052-001/271
(HIVARA) 		1817008000NRG24210620230094403 21/06/2023 NAGORAO AMBADAS TAKALKAR 1817008WL005821 NAGORAO AMBADAS TAKALKAR 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118340 MR NAGORAO AMBADAS TAKALKAR STATE BANK OF INDIA(508548)
631 Purna MH-17-008-052-001/271
(HIVARA) 		1817008000NRG24210620230094404 21/06/2023 SONALI 1817008WL005821 SONALI 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230117919 Mrs. Sonali Nagorao Takalkar MAHARASHTRA GRAMIN BANK(607000)
632 Purna MH-17-008-052-001/335
(HIVARA) 		1817008000NRG24210620230094405 21/06/2023 Dagdu Digambar Done 1817008WL005821 Dagdu Digambar Done 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118235 DONE DAGDU BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
633 Purna MH-17-008-052-001/387
(HIVARA) 		1817008000NRG24210620230094406 21/06/2023 Renukdas Vaijanath Done 1817008WL005821 Renukdas Vaijanath Done 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118042 RENUKDAS VAIJANATH DONE INDIA POST PAYMENTS BANK LIMITED(508528)
634 Purna MH-17-008-052-001/429
(HIVARA) 		1817008000NRG24210620230094407 21/06/2023 Ganesh Devidasrao Jare 1817008WL005821 Ganesh Devidasrao Jare 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118236 MR GANESH DEVIDASRAO JARE STATE BANK OF INDIA(508548)
635 Purna MH-17-008-052-001/431
(HIVARA) 		1817008000NRG24210620230094408 21/06/2023 Shilabai Dagadu Done 1817008WL005821 Shilabai Dagadu Done 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118238 Mr. Shilabai Dagadu Done MAHARASHTRA GRAMIN BANK(607000)
636 Purna MH-17-008-052-001/500
(HIVARA) 		1817008000NRG24210620230094409 21/06/2023 Ratnakar Ambadas Takalkar 1817008WL005821 Ratnakar Ambadas Takalkar 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118043 TAKALKAR RATNAKAR AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
637 Purna MH-17-008-052-001/509
(HIVARA) 		1817008000NRG24210620230094410 21/06/2023 Vaijanath Tukaram Done 1817008WL005821 Vaijanath Tukaram Done 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118232 DONE VAIJNATH TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
638 Purna MH-17-008-052-001/511
(HIVARA) 		1817008000NRG24210620230094411 21/06/2023 Gyanoji 1817008WL005821 Gyanoji 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118060 Mr. Gyanoji Mohan Done MAHARASHTRA GRAMIN BANK(607000)
639 Purna MH-17-008-052-001/517
(HIVARA) 		1817008000NRG24210620230094412 21/06/2023 Devidas Limbaji Jare 1817008WL005821 Devidas Limbaji Jare 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118044 JARE DEVIDAS LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
640 Purna MH-17-008-052-001/611
(HIVARA) 		1817008000NRG24210620230094414 21/06/2023 Done Ananta Rangnath 1817008WL005821 Done Ananta Rangnath 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118045 Mr. Done Ananta Rangnath MAHARASHTRA GRAMIN BANK(607000)
641 Purna MH-17-008-055-001/105
(CHUDAWA) 		1817008000NRG24210620230094492 21/06/2023 Krushna Shivajirao Hatagale 1817008WL005826 Krushna Shivajirao Hatagale 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118387 Mr. Krishana Shivaji Hatagale MAHARASHTRA GRAMIN BANK(607000)
642 Purna MH-17-008-055-001/1079
(CHUDAWA) 		1817008000NRG24210620230094493 21/06/2023 Pooja Babanrao Desai 1817008WL005826 Pooja Babanrao Desai 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118219 Mr. Puja Babanrao Desai MAHARASHTRA GRAMIN BANK(607000)
643 Purna MH-17-008-055-001/1259
(CHUDAWA) 		1817008000NRG24210620230094494 21/06/2023 Pavan 1817008WL005826 Pavan 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118228 PAVAN GANGADHAR M/G GANGADHAR MANIKA LKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
644 Purna MH-17-008-055-001/1288
(CHUDAWA) 		1817008000NRG24210620230094496 21/06/2023 Yashodhara Chandramuni Shelke 1817008WL005826 Yashodhara Chandramuni Shelke 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118049 YASHODHARA CHANDRAMUNI SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
645 Purna MH-17-008-055-001/1320
(CHUDAWA) 		1817008000NRG24210620230094497 21/06/2023 Balaji Marotrao Desai 1817008WL005826 Balaji Marotrao Desai 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118206 Mr. Balaji Marotrao Desai MAHARASHTRA GRAMIN BANK(607000)
646 Purna MH-17-008-055-001/165
(CHUDAWA) 		1817008000NRG24210620230094499 21/06/2023 Kalavati 1817008WL005826 Kalavati 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118143 KALAWANTI RAVSHAHEB SHELKE UNION BANK OF INDIA(508500)
647 Purna MH-17-008-055-001/165
(CHUDAWA) 		1817008000NRG24210620230094498 21/06/2023 Raosaheb 1817008WL005826 Raosaheb 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118315 RAVSHAHEB RANBA SHELKE UNION BANK OF INDIA(508500)
648 Purna MH-17-008-055-001/167
(CHUDAWA) 		1817008000NRG24210620230094500 21/06/2023 Yuvraj balaji shelke 1817008WL005826 Yuvraj balaji shelke 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118290 Mr. YUVARAJ BALAJI SHELKE MAHARASHTRA GRAMIN BANK(607000)
649 Purna MH-17-008-055-001/248
(CHUDAWA) 		1817008000NRG24210620230094501 21/06/2023 godavari 1817008WL005826 godavari 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118385 GODAWARI MUNJAJI DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Purna MH-17-008-055-001/248
(CHUDAWA) 		1817008000NRG24210620230094502 21/06/2023 Sushilabai Maroti Desai 1817008WL005826 Sushilabai Maroti Desai 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118384 Sushila Maroti Desai MAHARASHTRA GRAMIN BANK(607000)
651 Purna MH-17-008-055-001/392
(CHUDAWA) 		1817008000NRG24210620230094503 21/06/2023 Manika 1817008WL005826 Manika 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118251 Mr. MANIK DATTA SHINDE MAHARASHTRA GRAMIN BANK(607000)
652 Purna MH-17-008-055-001/414
(CHUDAWA) 		1817008000NRG24210620230094504 21/06/2023 devrao ganpatrao desai 1817008WL005826 devrao ganpatrao desai 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118112 DEVRAO GANPATRAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Purna MH-17-008-055-001/414
(CHUDAWA) 		1817008000NRG24210620230094505 21/06/2023 seema devrao desai 1817008WL005826 seema devrao desai 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230117890 Mr. Seema Devrao Desai MAHARASHTRA GRAMIN BANK(607000)
654 Purna MH-17-008-055-001/900
(CHUDAWA) 		1817008000NRG24210620230094506 21/06/2023 gitesh 1817008WL005826 gitesh 1143 MAHG0004209 1638 1638 Processed 27/06/2023 A177230118386 Mr. Gitesh Munjaji Desai . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 113022 113022
655 Purna MH-17-008-077-001/126
(KATNESHWAR) 		1817008000NRG24210620230095970 21/06/2023 Keshav Maroti Kubade 1817008WL005912 Keshav Maroti Kubade 1143 MAHG0004218 1638 1638 Processed 27/06/2023 A177230118426 MR KESHAV MAROTI KUBDE STATE BANK OF INDIA(508548)
656 Purna MH-17-008-077-001/282
(KATNESHWAR) 		1817008000NRG24210620230095971 21/06/2023 VITTHAL SAKHARAM PITALE 1817008WL005912 VITTHAL SAKHARAM PITALE 1143 MAHG0004218 1638 1638 Processed 27/06/2023 A177230118311 Mr. Vitthal Sakharam Pitale MAHARASHTRA GRAMIN BANK(607000)
657 Purna MH-17-008-077-001/319
(KATNESHWAR) 		1817008000NRG24210620230095972 21/06/2023 Prabhakar khandoji hendge 1817008WL005912 Prabhakar khandoji hendge 1143 MAHG0004218 1638 1638 Processed 27/06/2023 A177230118427 Mr. Prabhakar Khandoji Hendage MAHARASHTRA GRAMIN BANK(607000)
658 Purna MH-17-008-077-001/329
(KATNESHWAR) 		1817008000NRG24210620230095921 21/06/2023 Gajanan Marotirav Chandne 1817008WL005910 Gajanan Marotirav Chandne 1143 MAHG0004218 1638 1638 Rejected 26/06/2023 A177230118310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 Purna MH-17-008-077-001/431
(KATNESHWAR) 		1817008000NRG24210620230095922 21/06/2023 Sopan Balasahebrao Chapke 1817008WL005910 Sopan Balasahebrao Chapke 1143 MAHG0004218 1638 1638 Processed 27/06/2023 A177230118334 Mr. SOPAN BALASAHEB CHAPKE MAHARASHTRA GRAMIN BANK(607000)
660 Purna MH-17-008-077-001/457
(KATNESHWAR) 		1817008000NRG24210620230095974 21/06/2023 AMBADAS BALASAHEBRAO CHAPKE 1817008WL005912 AMBADAS BALASAHEBRAO CHAPKE 1143 MAHG0004218 1638 1638 Processed 27/06/2023 A177230118404 Mr. AMBADAS BALASAHEB CHAPKE MAHARASHTRA GRAMIN BANK(607000)
661 Purna MH-17-008-077-001/468
(KATNESHWAR) 		1817008000NRG24210620230095923 21/06/2023 PANDURANG WAMANRAO CHAPKE 1817008WL005910 PANDURANG WAMANRAO CHAPKE 1143 MAHG0004218 1638 1638 Processed 27/06/2023 A177230118453 Mr. PANDURANG WAMANRAO CHAPKE MAHARASHTRA GRAMIN BANK(607000)
662 Purna MH-17-008-077-001/502
(KATNESHWAR) 		1817008000NRG24210620230095975 21/06/2023 prakash wamanrao joshi 1817008WL005912 prakash wamanrao joshi 1143 MAHG0004218 1638 1638 Processed 27/06/2023 A177230118213 Mr. Prakash Wamanrao Joshi MAHARASHTRA GRAMIN BANK(607000)
663 Purna MH-17-008-077-001/546
(KATNESHWAR) 		1817008000NRG24210620230095977 21/06/2023 Surekha Sakharam Gote 1817008WL005912 Surekha Sakharam Gote 1143 MAHG0004218 1638 1638 Processed 27/06/2023 A177230118325 MS SUREKHA SAKHARAM GOTE STATE BANK OF INDIA(508548)
664 Purna MH-17-008-077-001/583
(KATNESHWAR) 		1817008000NRG24210620230095924 21/06/2023 Koishlya Gangadhar Chapake 1817008WL005910 Koishlya Gangadhar Chapake 1143 MAHG0004218 1638 1638 Processed 27/06/2023 A177230118403 Mrs. KOUSHALYA GANGADHAR CHAPKE MAHARASHTRA GRAMIN BANK(607000)
665 Purna MH-17-008-077-001/621
(KATNESHWAR) 		1817008000NRG24210620230095979 21/06/2023 Balaji Suryakantrao Chapke 1817008WL005912 Balaji Suryakantrao Chapke 1143 MAHG0004218 1638 1638 Processed 27/06/2023 A177230118425 Mr. BALAJI SURYAKANT CHAPKE MAHARASHTRA GRAMIN BANK(607000)
666 Purna MH-17-008-077-001/624
(KATNESHWAR) 		1817008000NRG24210620230095980 21/06/2023 Antikabai Dnyanobarao Chapke 1817008WL005912 Antikabai Dnyanobarao Chapke 1143 MAHG0004218 1638 1638 Processed 27/06/2023 A177230118428 Mrs. Antikabai Dnyanoba Chapke MAHARASHTRA GRAMIN BANK(607000)
667 Purna MH-17-008-077-001/642
(KATNESHWAR) 		1817008000NRG24210620230095981 21/06/2023 Narayan Sakharam Chapke 1817008WL005912 Narayan Sakharam Chapke 1143 MAHG0004218 1638 1638 Processed 27/06/2023 A177230118212 Mr. Narayan Sakharam Chapke MAHARASHTRA GRAMIN BANK(607000)
668 Purna MH-17-008-077-001/647
(KATNESHWAR) 		1817008000NRG24210620230095927 21/06/2023 Govind Dnyanoba Chapke 1817008WL005910 Govind Dnyanoba Chapke 1143 MAHG0004218 1638 1638 Processed 27/06/2023 A177230118231 Mr. Govind Dnyanoba Chapke MAHARASHTRA GRAMIN BANK(607000)
669 Purna MH-17-008-077-001/777
(KATNESHWAR) 		1817008000NRG24210620230095928 21/06/2023 Sanjay Gangadhar Chapke 1817008WL005910 Sanjay Gangadhar Chapke 1143 MAHG0004218 1638 1638 Processed 27/06/2023 A177230118230 CHAPKE SANJAY GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
670 Purna MH-17-008-077-001/814
(KATNESHWAR) 		1817008000NRG24210620230095929 21/06/2023 RAMESHWAR VISHVANATH HINDGE 1817008WL005910 RAMESHWAR VISHVANATH HINDGE 1143 MAHG0004218 1638 1638 Processed 27/06/2023 A177230118424 HENDGE RAMESHWAR VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
671 Purna MH-17-008-077-001/836
(KATNESHWAR) 		1817008000NRG24210620230095930 21/06/2023 Hanuman Bhagwanrao Hendge 1817008WL005910 Hanuman Bhagwanrao Hendge 1143 MAHG0004218 1638 1638 Processed 27/06/2023 A177230118454 Mr. Hanuman Bhagwanrao Hendge MAHARASHTRA GRAMIN BANK(607000)
672 Purna MH-17-008-077-001/945
(KATNESHWAR) 		1817008000NRG24210620230095931 21/06/2023 Madhav Gangadhar Hendage 1817008WL005910 Madhav Gangadhar Hendage 1143 MAHG0004218 1638 1638 Processed 27/06/2023 A177230118422 Mr. MADHAV GANGARAM HENDGE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 29484 29484
673 Purna MH-17-008-019-001/125
(ALEGAON) 		1817008000NRG24210620230095620 21/06/2023 Shilpa Vinodrao Gajbhare 1817008WL005898 Shilpa Vinodrao Gajbhare 1143 MAHG0004223 1638 1638 Processed 27/06/2023 A177230118215 Mrs. Shilpa Vinod Gajbhare MAHARASHTRA GRAMIN BANK(607000)
674 Purna MH-17-008-024-001/7
(PENUR) 		1817008000NRG24210620230095821 21/06/2023 AVINASH MARIBA LOKADE 1817008WL005902 AVINASH MARIBA LOKADE 1143 MAHG0004223 1638 1638 Processed 27/06/2023 A177230118114 Mr. Avinash Mariba Lokade MAHARASHTRA GRAMIN BANK(607000)
675 Purna MH-17-008-024-001/7
(PENUR) 		1817008000NRG24210620230095818 21/06/2023 mariba bhaurao lokade 1817008WL005902 mariba bhaurao lokade 1143 MAHG0004223 1638 1638 Processed 27/06/2023 A177230118113 LEKADE MARIBA BHAURAO AND SHANTA MARIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
676 Purna MH-17-008-024-001/7
(PENUR) 		1817008000NRG24210620230095820 21/06/2023 SANTOSH MARIBA LOKADE 1817008WL005902 SANTOSH MARIBA LOKADE 1143 MAHG0004223 1638 1638 Processed 27/06/2023 A177230118115 Mr. Santosh Mariba Lokade MAHARASHTRA GRAMIN BANK(607000)
677 Purna MH-17-008-024-001/7
(PENUR) 		1817008000NRG24210620230095819 21/06/2023 SHANTABAI MARIBA LOKADE 1817008WL005902 SHANTABAI MARIBA LOKADE 1143 MAHG0004223 1638 1638 Processed 27/06/2023 A177230117913 Miss. Shantabai Mariba Lokade MAHARASHTRA GRAMIN BANK(607000)
678 Purna MH-17-008-080-001/19
(DHANORYA(MOTYA)) 		1817008000NRG24210620230094168 21/06/2023 BABYTAI SAKHARAM 1817008WL005804 BABYTAI SAKHARAM 1143 MAHG0004223 1638 1638 Processed 27/06/2023 A177230118200 Mrs. BEBITAI SAKHARAM KHANDARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
679 Purna MH-17-008-003-001/121
(LO PIMPALA) 		1817008000NRG24210620230095833 21/06/2023 Sangeeta Pradeeprao Narwade 1817008WL005904 Sangeeta Pradeeprao Narwade 1143 MAHG0004237 1638 1638 Processed 27/06/2023 A177230118057 MRS SANGITA PRADIP NARWADE STATE BANK OF INDIA(508548)
680 Purna MH-17-008-003-001/347
(LO PIMPALA) 		1817008000NRG24210620230095835 21/06/2023 ANIL SHIVAJI KAPURE 1817008WL005904 ANIL SHIVAJI KAPURE 1143 MAHG0004237 1638 1638 Processed 27/06/2023 A177230118058 KAPURE ANIL SHIVAJI & KAPURE VIDYA ANIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
681 Purna MH-17-008-008-001/349
(REGAON) 		1817008000NRG24210620230094943 21/06/2023 Govind Murlidhar Divate 1817008WL005845 Govind Murlidhar Divate 1143 MAHG0004237 1638 1638 Processed 27/06/2023 A177230118224 Mr. Govind Murlidhar Divate MAHARASHTRA GRAMIN BANK(607000)
682 Purna MH-17-008-030-001/689
(MATEGAON) 		1817008000NRG24210620230094329 21/06/2023 Balaji 1817008WL005816 Balaji 1143 MAHG0004237 1638 1638 Processed 27/06/2023 A177230118429 Mr. Balaji Sahebrao Lokhande MAHARASHTRA GRAMIN BANK(607000)
683 Purna MH-17-008-032-001/215
(AAVHAE) 		1817008000NRG24210620230096297 21/06/2023 Manisha Datta Pawar 1817008WL005938 Manisha Datta Pawar 1143 MAHG0004237 1638 1638 Processed 27/06/2023 A177230118255 MR MANKARNA BALASAHEB DUKARE STATE BANK OF INDIA(508548)
684 Purna MH-17-008-047-001/189
(KAHNEGAON) 		1817008000NRG24210620230098264 21/06/2023 Jana Laxman Bokare 1817008WL006060 Jana Laxman Bokare 1143 MAHG0004237 1638 1638 Processed 27/06/2023 A177230117905 MRS JANA LAXMAN BOKARE STATE BANK OF INDIA(508548)
685 Purna MH-17-008-048-001/1150
(GAUR) 		1817008000NRG24210620230094126 21/06/2023 Gajanan Devidas Kotwale 1817008WL005801 Gajanan Devidas Kotwale 1143 MAHG0004237 819 819 Processed 27/06/2023 A177230118414 Mr. GAJANAN DEVIDAS KOTWALE BANK OF MAHARASHTRA(607387)
686 Purna MH-17-008-048-001/1151
(GAUR) 		1817008000NRG24210620230094127 21/06/2023 Rutuja Sundraji Jogdand 1817008WL005801 Rutuja Sundraji Jogdand 1143 MAHG0004237 546 546 Processed 27/06/2023 A177230118413 Mrs. Rutuja Sundraji Jogdand MAHARASHTRA GRAMIN BANK(607000)
687 Purna MH-17-008-048-001/447
(GAUR) 		1817008000NRG24210620230094131 21/06/2023 ANKUSH 1817008WL005801 ANKUSH 1143 MAHG0004237 819 819 Rejected 26/06/2023 A177230118313 Account closed
688 Purna MH-17-008-053-001/455
(SATEFAL) 		1817008000NRG24210620230097308 21/06/2023 Rekhabai Nivratti Lokhande 1817008WL005999 Rekhabai Nivratti Lokhande 1143 MAHG0004237 1638 1638 Processed 27/06/2023 A177230117912 Mrs. Rekhabai Nivrutti Lokhande MAHARASHTRA GRAMIN BANK(607000)
689 Purna MH-17-008-061-001/129
(ITLAPUR MALI) 		1817008000NRG24210620230096360 21/06/2023 Bhagwan 1817008WL005941 Bhagwan 1143 MAHG0004237 1638 1638 Processed 27/06/2023 A177230118437 JOGDAND BHAGWAN PANDURING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
690 Purna MH-17-008-070-001/192
(KANTHESHWAR) 		1817008000NRG24210620230094978 21/06/2023 Rajesh Kantarao Parave 1817008WL005847 Rajesh Kantarao Parave 1143 MAHG0004237 1638 1638 Processed 27/06/2023 A177230118216 PARVE RAJARAM KANTARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
691 Purna MH-17-008-073-001/1114
(BARBADI) 		1817008000NRG24210620230095478 21/06/2023 Gajanan 1817008WL005885 Gajanan 1143 MAHG0004237 1638 1638 Processed 27/06/2023 A177230118355 Mr. Gajanan Maroti Jogdand MAHARASHTRA GRAMIN BANK(607000)
692 Purna MH-17-008-078-001/1074
(AAHERWADI) 		1817008000NRG24210620230097107 21/06/2023 Hiraman Prakash Ghatol 1817008WL005986 Hiraman Prakash Ghatol 1143 MAHG0004237 1365 1365 Processed 27/06/2023 A177230117922 HIRAMAN PRAKASH GHATOL INDIA POST PAYMENTS BANK LIMITED(508528)
693 Purna MH-17-008-078-001/1097
(AAHERWADI) 		1817008000NRG24210620230096550 21/06/2023 Kanhoptra Madhavrao More 1817008WL005949 Kanhoptra Madhavrao More 1143 MAHG0004237 1638 1638 Processed 27/06/2023 A177230117923 Mrs. Kanhopatra Madhavrao More MAHARASHTRA GRAMIN BANK(607000)
694 Purna MH-17-008-078-001/943
(AAHERWADI) 		1817008000NRG24210620230097116 21/06/2023 Meerabai Gorakhnath Khandare 1817008WL005986 Meerabai Gorakhnath Khandare 1143 MAHG0004237 1365 1365 Processed 27/06/2023 A177230117907 Mrs. Mirabai Gorknath Khandare MAHARASHTRA GRAMIN BANK(607000)
695 Purna MH-17-008-078-001/944
(AAHERWADI) 		1817008000NRG24210620230097117 21/06/2023 Prabhakar Gyanoji More 1817008WL005986 Prabhakar Gyanoji More 1143 MAHG0004237 1365 1365 Processed 27/06/2023 A177230117900 Mr. Prabhakar Gyanoji More MAHARASHTRA GRAMIN BANK(607000)
696 Purna MH-17-008-078-001/98
(AAHERWADI) 		1817008000NRG24210620230096557 21/06/2023 Rahul Dharbaji Dipke 1817008WL005949 Rahul Dharbaji Dipke 1143 MAHG0004237 1638 1638 Processed 27/06/2023 A177230117878 MR RAHUL DHARAJI DIPAKE STATE BANK OF INDIA(508548)
697 Purna MH-17-008-078-001/98
(AAHERWADI) 		1817008000NRG24210620230096558 21/06/2023 REKHA RAHUL DEEPKE 1817008WL005949 REKHA RAHUL DEEPKE 1143 MAHG0004237 1638 1638 Processed 27/06/2023 A177230117909 MRS REKHA RAHUL DIPAKE STATE BANK OF INDIA(508548)
698 Purna MH-17-008-080-001/148
(DHANORYA(MOTYA)) 		1817008000NRG24210620230094166 21/06/2023 Ramabai 1817008WL005804 Ramabai 1143 MAHG0004237 1638 1638 Processed 27/06/2023 A177230117888 Mrs. Ramabai Vijay Dhutade MAHARASHTRA GRAMIN BANK(607000)
699 Purna MH-17-008-080-001/170
(DHANORYA(MOTYA)) 		1817008000NRG24210620230094167 21/06/2023 VAISHALI 1817008WL005804 VAISHALI 1143 MAHG0004237 1638 1638 Processed 27/06/2023 A177230117880 Mrs. Vaishali Navnath Gahire MAHARASHTRA GRAMIN BANK(607000)
700 Purna MH-17-008-080-001/37
(DHANORYA(MOTYA)) 		1817008000NRG24210620230094170 21/06/2023 Shivaji 1817008WL005804 Shivaji 1143 MAHG0004237 1638 1638 Processed 27/06/2023 A177230118254 Mr. SHIVAJI SAMBHAJI DUDHMAL MAHARASHTRA GRAMIN BANK(607000)
701 Purna MH-17-008-080-001/71
(DHANORYA(MOTYA)) 		1817008000NRG24210620230094171 21/06/2023 Govind 1817008WL005804 Govind 1143 MAHG0004237 1638 1638 Processed 27/06/2023 A177230117889 MOHITE GOVIND RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 34125 34125
702 Purna MH-17-008-061-001/17
(ITLAPUR MALI) 		1817008000NRG24210620230096364 21/06/2023 GOPINATH JALBA JADHAV 1817008WL005941 GOPINATH JALBA JADHAV 1143 MAHG0004243 1638 1638 Processed 27/06/2023 A177230118439 JADHAV GOPINATH JALBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
703 Purna MH-17-008-005-001/9
(MAKHANI) 		1817008000NRG24210620230094419 21/06/2023 Ramabai Ramrao Waghamare 1817008WL005822 Ramabai Ramrao Waghamare 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118170 Mrs. Ramabai Ram Waghmare MAHARASHTRA GRAMIN BANK(607000)
704 Purna MH-17-008-012-001/542
(WAZUR) 		1817008000NRG24210620230094436 21/06/2023 Dasrao Purbhaji Lande 1817008WL005823 Dasrao Purbhaji Lande 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118039 Mr. DASU PURBHAJI LANDE MAHARASHTRA GRAMIN BANK(607000)
705 Purna MH-17-008-017-001/1046
(TADKALAS) 		1817008000NRG24210620230095272 21/06/2023 Rupali Somnath Lakade 1817008WL005873 Rupali Somnath Lakade 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117901 Mrs. Rupali Somanath Lakade MAHARASHTRA GRAMIN BANK(607000)
706 Purna MH-17-008-017-001/1782
(TADKALAS) 		1817008000NRG24210620230098050 21/06/2023 Umarav Masaji Rathod 1817008WL006043 Umarav Masaji Rathod 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117917 RATHOD UMRAO MASAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
707 Purna MH-17-008-017-001/1784
(TADKALAS) 		1817008000NRG24210620230098053 21/06/2023 Ajay Umarao Rathod 1817008WL006043 Ajay Umarao Rathod 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117920 RATHOD AJAY UMARAO HDFC BANK LTD(607152)
708 Purna MH-17-008-017-001/617
(TADKALAS) 		1817008000NRG24210620230095277 21/06/2023 khandu kishanappa bochre 1817008WL005873 khandu kishanappa bochre 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118291 MR KHANDU KISANAPPA BOCHARE STATE BANK OF INDIA(508548)
709 Purna MH-17-008-017-001/617
(TADKALAS) 		1817008000NRG24210620230095278 21/06/2023 meera khandu bochre 1817008WL005873 meera khandu bochre 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118292 MR MIRABAI KHANDUAPPA BOCHARE STATE BANK OF INDIA(508548)
710 Purna MH-17-008-057-002/10
(SRIKALS) 		1817008000NRG24210620230094640 21/06/2023 Ganesh 1817008WL005837 Ganesh 1143 MAHG0004245 1365 1365 Processed 27/06/2023 A177230118072 Mr. Ganesh Taterao Tanpure MAHARASHTRA GRAMIN BANK(607000)
711 Purna MH-17-008-061-001/112
(ITLAPUR MALI) 		1817008000NRG24210620230096355 21/06/2023 Ratan 1817008WL005941 Ratan 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118442 Mr. Ratan Sudam Raut MAHARASHTRA GRAMIN BANK(607000)
712 Purna MH-17-008-061-001/115
(ITLAPUR MALI) 		1817008000NRG24210620230096357 21/06/2023 Vishnu 1817008WL005941 Vishnu 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118441 Mr. Vishnu Dnyanraj Jogdand MAHARASHTRA GRAMIN BANK(607000)
713 Purna MH-17-008-061-001/116
(ITLAPUR MALI) 		1817008000NRG24210620230096358 21/06/2023 Pramod 1817008WL005941 Pramod 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118440 MR PRAMOD SURYABHANRAO RAUT STATE BANK OF INDIA(508548)
714 Purna MH-17-008-061-001/65
(ITLAPUR MALI) 		1817008000NRG24210620230096369 21/06/2023 Motiram 1817008WL005941 Motiram 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118438 SHINGARE MOTIRAM SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
715 Purna MH-17-008-061-001/89
(ITLAPUR MALI) 		1817008000NRG24210620230096371 21/06/2023 Rustum Pandurang Jagdand 1817008WL005941 Rustum Pandurang Jagdand 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118199 JOGDAND RUSTUMRAO PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
716 Purna MH-17-008-062-001/1201
(FULKALAS) 		1817008000NRG24210620230094455 21/06/2023 Ismail 1817008WL005824 Ismail 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118234 MR ISMAIL SATTAR SHAIKH STATE BANK OF INDIA(508548)
717 Purna MH-17-008-062-001/1203
(FULKALAS) 		1817008000NRG24210620230094458 21/06/2023 vijaymala 1817008WL005824 vijaymala 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118237 MRS VIJAYMALA RAMRAO SHIRALE STATE BANK OF INDIA(508548)
718 Purna MH-17-008-062-001/1204
(FULKALAS) 		1817008000NRG24210620230094459 21/06/2023 aref 1817008WL005824 aref 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118233 Mr. Aref Sharif Shaikh MAHARASHTRA GRAMIN BANK(607000)
719 Purna MH-17-008-062-001/1205
(FULKALAS) 		1817008000NRG24210620230094460 21/06/2023 ahemad 1817008WL005824 ahemad 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118390 MR AHEMAD HAMID SHAIKH STATE BANK OF INDIA(508548)
720 Purna MH-17-008-062-001/408
(FULKALAS) 		1817008000NRG24210620230094469 21/06/2023 Ashabai Gorakh Shirle 1817008WL005824 Ashabai Gorakh Shirle 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118323 SHIRALE ASHABAI GORKH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
721 Purna MH-17-008-062-001/561
(FULKALAS) 		1817008000NRG24210620230094474 21/06/2023 Shubham Tukaram Rahatkar 1817008WL005824 Shubham Tukaram Rahatkar 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118352 MR SHUBHAM TUKARAM RAHATKAR STATE BANK OF INDIA(508548)
722 Purna MH-17-008-062-001/580
(FULKALAS) 		1817008000NRG24210620230094431 21/06/2023 Shivkanya Balasaheb Shirale 1817008WL005822 Shivkanya Balasaheb Shirale 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118361 Mrs. Shivknya Balasaheb Shirale MAHARASHTRA GRAMIN BANK(607000)
723 Purna MH-17-008-062-001/848
(FULKALAS) 		1817008000NRG24210620230094584 21/06/2023 Sushama Bhagvat Dhulshete 1817008WL005833 Sushama Bhagvat Dhulshete 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118370 Mrs. Sushama Bhagvat Dhulshete MAHARASHTRA GRAMIN BANK(607000)
724 Purna MH-17-008-062-001/994
(FULKALAS) 		1817008000NRG24210620230094591 21/06/2023 Sukhdev Rambhau Puri 1817008WL005833 Sukhdev Rambhau Puri 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118391 MR SUKHDEV RAMBUVA PURI STATE BANK OF INDIA(508548)
725 Purna MH-17-008-079-001/17
(DAGADWAI) 		1817008000NRG24210620230094289 21/06/2023 SHIVAJI PIRAJI MIRE 1817008WL005813 SHIVAJI PIRAJI MIRE 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118395 MIRE SHIVAJI PRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
726 Purna MH-17-008-079-001/20
(DAGADWAI) 		1817008000NRG24210620230094290 21/06/2023 Ramprasad Laxman Waghamare 1817008WL005813 Ramprasad Laxman Waghamare 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117895 WAGMARE RAMPARSAD LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
727 Purna MH-17-008-079-001/3
(DAGADWAI) 		1817008000NRG24210620230094291 21/06/2023 SUNITA PIRAJI WAGHMARE 1817008WL005813 SUNITA PIRAJI WAGHMARE 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117886 Mrs. Sunita Piraji Waghmare MAHARASHTRA GRAMIN BANK(607000)
728 Purna MH-17-008-079-001/50
(DAGADWAI) 		1817008000NRG24210620230094292 21/06/2023 Ashamati 1817008WL005813 Ashamati 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117882 WAGHMARE ASHAMATI BHUJANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
729 Purna MH-17-008-079-001/71
(DAGADWAI) 		1817008000NRG24210620230095342 21/06/2023 Parasram 1817008WL005877 Parasram 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118396 Mr. Parasram Bapurav Waghmare MAHARASHTRA GRAMIN BANK(607000)
730 Purna MH-17-008-079-001/718
(DAGADWAI) 		1817008000NRG24210620230094293 21/06/2023 Maroti Satwaji Waghamare 1817008WL005813 Maroti Satwaji Waghamare 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118116 WAGHAMARE MAROTI SATWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
731 Purna MH-17-008-079-001/721
(DAGADWAI) 		1817008000NRG24210620230095344 21/06/2023 Maroti Ramkishan Waghamare 1817008WL005877 Maroti Ramkishan Waghamare 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117891 Mr. Maroti Ramkishan Waghmare MAHARASHTRA GRAMIN BANK(607000)
732 Purna MH-17-008-079-001/723
(DAGADWAI) 		1817008000NRG24210620230094556 21/06/2023 Ratnamala Gajanan Done 1817008WL005831 Ratnamala Gajanan Done 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117883 Mrs. Ratnamala Gajanan Done MAHARASHTRA GRAMIN BANK(607000)
733 Purna MH-17-008-079-001/736
(DAGADWAI) 		1817008000NRG24210620230094294 21/06/2023 Piraji Bapurao Waghamare 1817008WL005813 Piraji Bapurao Waghamare 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118392 Mr. Piraji Bapurao Waghmare MAHARASHTRA GRAMIN BANK(607000)
734 Purna MH-17-008-079-001/744
(DAGADWAI) 		1817008000NRG24210620230094296 21/06/2023 Saraswati Shivaji Waghmare 1817008WL005813 Saraswati Shivaji Waghmare 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118368 WAGHAMARE SARSWATI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
735 Purna MH-17-008-079-001/744
(DAGADWAI) 		1817008000NRG24210620230094295 21/06/2023 Shivaji Ganeshrao Waghmare 1817008WL005813 Shivaji Ganeshrao Waghmare 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118369 WAGHMARE SHIVAJI GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
736 Purna MH-17-008-079-001/75
(DAGADWAI) 		1817008000NRG24210620230094299 21/06/2023 Rukhmin Daulat Waghmare 1817008WL005813 Rukhmin Daulat Waghmare 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118360 Mrs. Rukmin Daulat Waghmare MAHARASHTRA GRAMIN BANK(607000)
737 Purna MH-17-008-079-001/776
(DAGADWAI) 		1817008000NRG24210620230094557 21/06/2023 Balaji Rajaram Lande 1817008WL005831 Balaji Rajaram Lande 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118346 LANDE BALAJI RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
738 Purna MH-17-008-079-001/781
(DAGADWAI) 		1817008000NRG24210620230094558 21/06/2023 Gangubai Sadashiv Lande 1817008WL005831 Gangubai Sadashiv Lande 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117881 LANDE GANGABAI SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
739 Purna MH-17-008-079-001/781
(DAGADWAI) 		1817008000NRG24210620230094300 21/06/2023 Sadashiv 1817008WL005813 Sadashiv 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117911 Mr. Sadashiv Gangadhar Lande MAHARASHTRA GRAMIN BANK(607000)
740 Purna MH-17-008-079-001/785
(DAGADWAI) 		1817008000NRG24210620230094560 21/06/2023 Annapurna Rajaram Lande 1817008WL005831 Annapurna Rajaram Lande 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118164 Mrs. ANAPURNA RAJARAM LANDE MAHARASHTRA GRAMIN BANK(607000)
741 Purna MH-17-008-079-001/785
(DAGADWAI) 		1817008000NRG24210620230094559 21/06/2023 Rajaram Shivaji Lande 1817008WL005831 Rajaram Shivaji Lande 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118163 LANDE RAJARAM SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
742 Purna MH-17-008-079-001/785
(DAGADWAI) 		1817008000NRG24210620230094561 21/06/2023 Rameshwar Rajaram Lande 1817008WL005831 Rameshwar Rajaram Lande 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118165 LANDE RAMESHWAR RAJARAM MG RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
743 Purna MH-17-008-079-001/795
(DAGADWAI) 		1817008000NRG24210620230094563 21/06/2023 Chandrakala Kashinath Done 1817008WL005831 Chandrakala Kashinath Done 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117915 Mrs. Chandrakala Kashinath Done MAHARASHTRA GRAMIN BANK(607000)
744 Purna MH-17-008-079-001/798
(DAGADWAI) 		1817008000NRG24210620230094565 21/06/2023 Kundalik Phulaji Done 1817008WL005831 Kundalik Phulaji Done 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117885 DONE KUNDLIK FULAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
745 Purna MH-17-008-079-001/798
(DAGADWAI) 		1817008000NRG24210620230094564 21/06/2023 Munjaji Kundalikrao Done 1817008WL005831 Munjaji Kundalikrao Done 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117904 Mr. Munjaji Kundlikrao Done MAHARASHTRA GRAMIN BANK(607000)
746 Purna MH-17-008-079-001/830
(DAGADWAI) 		1817008000NRG24210620230094301 21/06/2023 Dnyanoba Rambhau Waghmare 1817008WL005813 Dnyanoba Rambhau Waghmare 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118371 waghmare dnyanoba haribhau THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
747 Purna MH-17-008-079-001/920
(DAGADWAI) 		1817008000NRG24210620230094303 21/06/2023 Meerabai Bapurao Waghmare 1817008WL005813 Meerabai Bapurao Waghmare 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117884 Mrs. Mirabai Bapurao Waghmare MAHARASHTRA GRAMIN BANK(607000)
748 Purna MH-17-008-079-001/937
(DAGADWAI) 		1817008000NRG24210620230094568 21/06/2023 Govind Rajaram Lande 1817008WL005831 Govind Rajaram Lande 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118347 LADE GOVIND RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
749 Purna MH-17-008-084-001/1181
(DEULGAON DUDHATE) 		1817008000NRG24210620230094333 21/06/2023 Shambala Shivajirao Dudhate 1817008WL005817 Shambala Shivajirao Dudhate 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118205 Mrs. Shambala Shivajirao Dudhate MAHARASHTRA GRAMIN BANK(607000)
750 Purna MH-17-008-084-001/204
(DEULGAON DUDHATE) 		1817008000NRG24210620230094334 21/06/2023 RADHABAI GOVINDrao DUDHATE 1817008WL005817 RADHABAI GOVINDrao DUDHATE 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118203 Mrs. Radhabai Govind Dudhate MAHARASHTRA GRAMIN BANK(607000)
751 Purna MH-17-008-084-001/222
(DEULGAON DUDHATE) 		1817008000NRG24210620230094335 21/06/2023 Gunaji Marotirao Dudhate 1817008WL005817 Gunaji Marotirao Dudhate 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117894 Mr. Gunaji Maroti Dudhate MAHARASHTRA GRAMIN BANK(607000)
752 Purna MH-17-008-084-001/242
(DEULGAON DUDHATE) 		1817008000NRG24210620230094336 21/06/2023 janabai govind dudhate 1817008WL005817 janabai govind dudhate 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118204 MRS JANABAI GOVINDRAO DUDHATE STATE BANK OF INDIA(508548)
753 Purna MH-17-008-084-001/495
(DEULGAON DUDHATE) 		1817008000NRG24210620230094338 21/06/2023 Gangadhar 1817008WL005817 Gangadhar 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117887 MR GANGADHAR MAROTRAO DUDHATE STATE BANK OF INDIA(508548)
754 Purna MH-17-008-084-001/852
(DEULGAON DUDHATE) 		1817008000NRG24210620230094345 21/06/2023 Rameshwar Gangadhar Dudhate 1817008WL005817 Rameshwar Gangadhar Dudhate 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117896 DUDTHE RAMESHWAR GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
755 Purna MH-17-008-087-001/569
(KANADKHED (BU)) 		1817008000NRG24210620230096327 21/06/2023 Rajkumar 1817008WL005939 Rajkumar 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117898 Mr. Rajkumar Sakharam Bhalerao MAHARASHTRA GRAMIN BANK(607000)
756 Purna MH-17-008-087-001/682
(KANADKHED (BU)) 		1817008000NRG24210620230096330 21/06/2023 Vikas 1817008WL005939 Vikas 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117906 Mr. Vikas Pralhad Zodpe MAHARASHTRA GRAMIN BANK(607000)
757 Purna MH-17-008-087-001/683
(KANADKHED (BU)) 		1817008000NRG24210620230096331 21/06/2023 Nagorao 1817008WL005939 Nagorao 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117910 Mr. NAGORAO MADHAVRAO BHALERAO BANK OF MAHARASHTRA(607387)
758 Purna MH-17-008-087-001/685
(KANADKHED (BU)) 		1817008000NRG24210620230096333 21/06/2023 Ajinkya 1817008WL005939 Ajinkya 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117921 AJINKYA TANAJI GAJBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
759 Purna MH-17-008-087-001/686
(KANADKHED (BU)) 		1817008000NRG24210620230096334 21/06/2023 Rukhminibai 1817008WL005939 Rukhminibai 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117918 Mrs. Rukhminibai Sakharam Bhalerao MAHARASHTRA GRAMIN BANK(607000)
760 Purna MH-17-008-090-001/1028
(DHANORA KALE) 		1817008000NRG24210620230094350 21/06/2023 Kamalbai Ramkishan Kale 1817008WL005818 Kamalbai Ramkishan Kale 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118186 MRS KAMALBAI RAMKISHAN KALE STATE BANK OF INDIA(508548)
761 Purna MH-17-008-090-001/1028
(DHANORA KALE) 		1817008000NRG24210620230094349 21/06/2023 Ramkishan Taterao Kale 1817008WL005818 Ramkishan Taterao Kale 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118185 KALE RAMKISHAN TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
762 Purna MH-17-008-090-001/1248
(DHANORA KALE) 		1817008000NRG24210620230096154 21/06/2023 Sangita 1817008WL005925 Sangita 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117903 Mrs. Sangita Narhari Kale MAHARASHTRA GRAMIN BANK(607000)
763 Purna MH-17-008-090-001/1300
(DHANORA KALE) 		1817008000NRG24210620230096158 21/06/2023 Shivprasad 1817008WL005925 Shivprasad 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117902 MR SHIVPRASAD HARIBHAU KALE STATE BANK OF INDIA(508548)
764 Purna MH-17-008-090-001/36
(DHANORA KALE) 		1817008000NRG24210620230094351 21/06/2023 AMBADAS WAMANRAO KALE 1817008WL005818 AMBADAS WAMANRAO KALE 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118188 MR AMBADAS WAMANRAO KALE STATE BANK OF INDIA(508548)
765 Purna MH-17-008-090-001/36
(DHANORA KALE) 		1817008000NRG24210620230094352 21/06/2023 MANKARNA AMBADAS KALE 1817008WL005818 MANKARNA AMBADAS KALE 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118187 MRS MANKRNA AMBADAS KALE STATE BANK OF INDIA(508548)
766 Purna MH-17-008-090-001/653
(DHANORA KALE) 		1817008000NRG24210620230095371 21/06/2023 Mankarna 1817008WL005879 Mankarna 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118153 KALE MANKARNABAI BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
767 Purna MH-17-008-090-001/662
(DHANORA KALE) 		1817008000NRG24210620230094355 21/06/2023 Bharat Dhondiba Solanke 1817008WL005818 Bharat Dhondiba Solanke 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118184 MR BHARAT DHONDIRAM SOLANKE STATE BANK OF INDIA(508548)
768 Purna MH-17-008-090-001/678
(DHANORA KALE) 		1817008000NRG24210620230096169 21/06/2023 chanda 1817008WL005925 chanda 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117908 Chanda Narhari Kale FINCARE SMALL FINANCE BANK LTD(608304)
769 Purna MH-17-008-090-001/682
(DHANORA KALE) 		1817008000NRG24210620230094666 21/06/2023 ram narayan giri 1817008WL005838 ram narayan giri 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118154 Mr. Ram Narayan Giri MAHARASHTRA GRAMIN BANK(607000)
770 Purna MH-17-008-090-001/725
(DHANORA KALE) 		1817008000NRG24210620230096170 21/06/2023 sambhaji 1817008WL005925 sambhaji 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118183 KALE SAMBHAJI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
771 Purna MH-17-008-090-001/775
(DHANORA KALE) 		1817008000NRG24210620230095374 21/06/2023 seema 1817008WL005879 seema 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118155 Mrs. Seema Bharat Kale MAHARASHTRA GRAMIN BANK(607000)
772 Purna MH-17-008-095-001/183
(Haatkarwadi) 		1817008000NRG24210620230094274 21/06/2023 Munjaji 1817008WL005811 Munjaji 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117897 Mr. MUNJAJI SHRIRANG SADGAR BANK OF MAHARASHTRA(607387)
773 Purna MH-17-008-095-001/250
(Haatkarwadi) 		1817008000NRG24210620230094275 21/06/2023 Nanda 1817008WL005811 Nanda 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117926 Mrs. Nanda Sambhaji Bhande MAHARASHTRA GRAMIN BANK(607000)
774 Purna MH-17-008-095-001/251
(Haatkarwadi) 		1817008000NRG24210620230094276 21/06/2023 Mangalbai 1817008WL005811 Mangalbai 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117928 Mrs. Mangalabai Mohan Sadagar MAHARASHTRA GRAMIN BANK(607000)
775 Purna MH-17-008-095-001/253
(Haatkarwadi) 		1817008000NRG24210620230094277 21/06/2023 Pandurang 1817008WL005811 Pandurang 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117932 Mr. Pandurang Rama Shirde MAHARASHTRA GRAMIN BANK(607000)
776 Purna MH-17-008-095-001/254
(Haatkarwadi) 		1817008000NRG24210620230094278 21/06/2023 Shardabai 1817008WL005811 Shardabai 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117934 Mrs. Shardabai Ramrao Shirde MAHARASHTRA GRAMIN BANK(607000)
777 Purna MH-17-008-095-001/255
(Haatkarwadi) 		1817008000NRG24210620230094279 21/06/2023 Navnath 1817008WL005811 Navnath 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117924 MR NAVNATH MUNJAJI SADAGAR STATE BANK OF INDIA(508548)
778 Purna MH-17-008-095-001/256
(Haatkarwadi) 		1817008000NRG24210620230094280 21/06/2023 Nirmala 1817008WL005811 Nirmala 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117929 Mrs. Nirmala Datta Yamgar MAHARASHTRA GRAMIN BANK(607000)
779 Purna MH-17-008-095-001/257
(Haatkarwadi) 		1817008000NRG24210620230094281 21/06/2023 Savita 1817008WL005811 Savita 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117925 Savita Dipak Bhande IDFC BANK LIMITED(608117)
780 Purna MH-17-008-095-001/54
(Haatkarwadi) 		1817008000NRG24210620230094284 21/06/2023 Kamalbai 1817008WL005811 Kamalbai 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117931 KAMALABAI RUSTUM SHIRDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
781 Purna MH-17-008-095-001/54
(Haatkarwadi) 		1817008000NRG24210620230094283 21/06/2023 Renuka 1817008WL005811 Renuka 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117930 Mrs. Renuka Sanjay Shirde MAHARASHTRA GRAMIN BANK(607000)
782 Purna MH-17-008-095-001/54
(Haatkarwadi) 		1817008000NRG24210620230094282 21/06/2023 Sanjay 1817008WL005811 Sanjay 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117933 Miss. MANJUSHA SANJAY SHIRDE BANK OF MAHARASHTRA(607387)
783 Purna MH-17-008-095-001/80
(Haatkarwadi) 		1817008000NRG24210620230094285 21/06/2023 Tulshiram 1817008WL005811 Tulshiram 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117916 TULSHIRAM DNYANESHWAR SADAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
784 Purna MH-17-008-095-001/86
(Haatkarwadi) 		1817008000NRG24210620230094286 21/06/2023 Yogesh 1817008WL005811 Yogesh 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117914 Mr. Yogesh Ganpat Sadgar MAHARASHTRA GRAMIN BANK(607000)
785 Purna MH-17-008-095-001/97
(Haatkarwadi) 		1817008000NRG24210620230094287 21/06/2023 Om Sambhaji 1817008WL005811 Om Sambhaji 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117927 Om Sambhaji Bhande AIRTEL PAYMENTS BANK LIMITED(990288)
786 Purna MH-17-008-096-001/163
(Deothana) 		1817008000NRG24210620230094180 21/06/2023 Godavari Nilkanth Jogdand 1817008WL005805 Godavari Nilkanth Jogdand 1143 MAHG0004245 1365 1365 Processed 27/06/2023 A177230118281 GODAVARI NILKANTH JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
787 Purna MH-17-008-096-001/187
(Deothana) 		1817008000NRG24210620230094187 21/06/2023 VIKAS 1817008WL005805 VIKAS 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117893 JOGADAND VIKAS SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
788 Purna MH-17-008-097-002/147
(Banegaon (ma.)) 		1817008000NRG24210620230094782 21/06/2023 Savita Hanumant Poul 1817008WL005841 Savita Hanumant Poul 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118081 Mrs. Savita Hanumant Paul MAHARASHTRA GRAMIN BANK(607000)
789 Purna MH-17-008-097-002/152
(Banegaon (ma.)) 		1817008000NRG24210620230094783 21/06/2023 Ambadas Bapurao Paul 1817008WL005841 Ambadas Bapurao Paul 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117892 Mr. Ambadas Bapurao Paul MAHARASHTRA GRAMIN BANK(607000)
790 Purna MH-17-008-097-002/157
(Banegaon (ma.)) 		1817008000NRG24210620230094785 21/06/2023 munjaji bhagwan paul 1817008WL005841 munjaji bhagwan paul 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118378 PAUL MUNJAJI BHAGAWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
791 Purna MH-17-008-097-002/157
(Banegaon (ma.)) 		1817008000NRG24210620230094786 21/06/2023 yashoda munjaji paul 1817008WL005841 yashoda munjaji paul 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118379 Mrs. Yashoda Munjaji Paul MAHARASHTRA GRAMIN BANK(607000)
792 Purna MH-17-008-097-002/167
(Banegaon (ma.)) 		1817008000NRG24210620230094789 21/06/2023 Alanka NavnathRrav Paul 1817008WL005841 Alanka NavnathRrav Paul 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118180 Mr. Alanka Navnath Paul MAHARASHTRA GRAMIN BANK(607000)
793 Purna MH-17-008-097-002/167
(Banegaon (ma.)) 		1817008000NRG24210620230094788 21/06/2023 Navnath Munjajrav Paul 1817008WL005841 Navnath Munjajrav Paul 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118171 MR NAVANATH MUNJAJI PAUL STATE BANK OF INDIA(508548)
794 Purna MH-17-008-097-002/168
(Banegaon (ma.)) 		1817008000NRG24210620230094790 21/06/2023 ANGAD MUNJAJIi PAUL 1817008WL005841 ANGAD MUNJAJIi PAUL 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118174 PAUL ANGAD MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
795 Purna MH-17-008-097-002/168
(Banegaon (ma.)) 		1817008000NRG24210620230094791 21/06/2023 Anusaya Angad Paul 1817008WL005841 Anusaya Angad Paul 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118179 Mrs. Anusaya Angad Paul MAHARASHTRA GRAMIN BANK(607000)
796 Purna MH-17-008-097-002/170
(Banegaon (ma.)) 		1817008000NRG24210620230094793 21/06/2023 Aruna Munjaji Paul 1817008WL005841 Aruna Munjaji Paul 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118181 MRS ARUNA MUNJAJI POUL STATE BANK OF INDIA(508548)
797 Purna MH-17-008-097-002/170
(Banegaon (ma.)) 		1817008000NRG24210620230094792 21/06/2023 Munjaji Limbaji Paul 1817008WL005841 Munjaji Limbaji Paul 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230118178 PAUL MUNJAJI LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
798 Purna MH-17-008-097-002/189
(Banegaon (ma.)) 		1817008000NRG24210620230094794 21/06/2023 Tirupati Madhavrao Paul 1817008WL005841 Tirupati Madhavrao Paul 1143 MAHG0004245 1638 1638 Processed 27/06/2023 A177230117879 MR TIRUPATI MADHAVRAO PAUL STATE BANK OF INDIA(508548)
SubTotal 156702 156702
Total 1259622 1259622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_210623APB_FTO_79856 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 6279
2 Purna MH1817008999_210623APB_FTO_79856 Bank of Maharastra MAHB0000124 PURNA 74529
3 Purna MH1817008999_210623APB_FTO_79856 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 279552
4 Purna MH1817008999_210623APB_FTO_79856 ICICI BANK ICIC0000424 PUNE - SENAPATI BAPAT ROAD 1638
5 Purna MH1817008999_210623APB_FTO_79856 State Bank of India SBIN0000433 NANDED 1638
6 Purna MH1817008999_210623APB_FTO_79856 State Bank of India SBIN0003667 PARBHANI 1365
7 Purna MH1817008999_210623APB_FTO_79856 State Bank of India SBIN0004561 PURNA 158613
8 Purna MH1817008999_210623APB_FTO_79856 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 1638
9 Purna MH1817008999_210623APB_FTO_79856 State Bank of India SBIN0012241 TADKALAS 322686
10 Purna MH1817008999_210623APB_FTO_79856 State Bank of India SBIN0020049 I E NANDED 1638
11 Purna MH1817008999_210623APB_FTO_79856 State Bank of India SBIN0020253 PARBHANI ADB 1638
12 Purna MH1817008999_210623APB_FTO_79856 State Bank of India SBIN0021344 PURNA 25935
13 Purna MH1817008999_210623APB_FTO_79856 State Bank of India SBIN0021572 ERANDESHWAR 1638
14 Purna MH1817008999_210623APB_FTO_79856 State Bank of India SBIN0021840 LIMBGAON 1638
15 Purna MH1817008999_210623APB_FTO_79856 Union Bank of India UBIN0565024 WADI-BUDRUK 1638
16 Purna MH1817008999_210623APB_FTO_79856 Peoples Co-operative Bank KKBK0VUCB01 Sai road Pathari 1638
17 Purna MH1817008999_210623APB_FTO_79856 IDFC Bank IDFB0040101 BKK-Naman 6552
18 Purna MH1817008999_210623APB_FTO_79856 India Post Payments Bank IPOS0000001 PARBHANI 3276
19 Purna MH1817008999_210623APB_FTO_79856 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 21294
20 Purna MH1817008999_210623APB_FTO_79856 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 113022
21 Purna MH1817008999_210623APB_FTO_79856 Maharashtra Gramin Bank MAHG0004218 KATNESHWAR 29484
22 Purna MH1817008999_210623APB_FTO_79856 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 9828
23 Purna MH1817008999_210623APB_FTO_79856 Maharashtra Gramin Bank MAHG0004237 PURNA 34125
24 Purna MH1817008999_210623APB_FTO_79856 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 1638
25 Purna MH1817008999_210623APB_FTO_79856 Maharashtra Gramin Bank MAHG0004245 TADKALAS 156702

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