Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:16:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_020423APB_FTO_1556
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Purna MH-17-008-031-001/479
(SUHAGAN) 		1817008000NRG23020420230521227 02/04/2023 Jyoti Gomaji Khare 1817008WL043293 Jyoti Gomaji Khare 00045 BARB0PARBHA 1536 1536 Processed 04/05/2023 A124230008301 JYOTI GOMAJI KHARE BANK OF BARODA(606985)
SubTotal 1536 1536
2 Purna MH-17-008-031-001/152
(SUHAGAN) 		1817008000NRG23020420230521123 02/04/2023 prakash nana bhosale 1817008WL043293 prakash nana bhosale 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008230 BHOSLE PRAKASH NANA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 Purna MH-17-008-031-001/162
(SUHAGAN) 		1817008000NRG23020420230521333 02/04/2023 Rukshanabai 1817008WL043296 Rukshanabai 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008351 Mrs. RUKSANABI PASHA SAYYD BANK OF MAHARASHTRA(607387)
4 Purna MH-17-008-031-001/162
(SUHAGAN) 		1817008000NRG23020420230521334 02/04/2023 syed wazir syed pasha 1817008WL043296 syed wazir syed pasha 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008349 MR SAYYAD VAJIR SAYYAD PASHA STATE BANK OF INDIA(508548)
5 Purna MH-17-008-031-001/163
(SUHAGAN) 		1817008000NRG23020420230521291 02/04/2023 balaji Nmdev Bhosale 1817008WL043294 balaji Nmdev Bhosale 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008304 BHOSLE BALAJI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Purna MH-17-008-031-001/166
(SUHAGAN) 		1817008000NRG23020420230521294 02/04/2023 dasrath nivrutti bhosale 1817008WL043294 dasrath nivrutti bhosale 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008229 BHOSLE DASHARATH NIVRUTTIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 Purna MH-17-008-031-001/166
(SUHAGAN) 		1817008000NRG23020420230521293 02/04/2023 sarsvati dashrath Bhosale 1817008WL043294 sarsvati dashrath Bhosale 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008350 Mrs. SARASWATI DASHARATH BHOSALE BANK OF MAHARASHTRA(607387)
8 Purna MH-17-008-031-001/176
(SUHAGAN) 		1817008000NRG23020420230521297 02/04/2023 Vijay Sambhaji 1817008WL043294 Vijay Sambhaji 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008307 BHOSALE VIJAY SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Purna MH-17-008-031-001/229
(SUHAGAN) 		1817008000NRG23020420230521131 02/04/2023 Gopal Khobraji Bhosale 1817008WL043293 Gopal Khobraji Bhosale 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008310 Mr. Gopal Khobraji Bhosale BANK OF MAHARASHTRA(607387)
10 Purna MH-17-008-031-001/229
(SUHAGAN) 		1817008000NRG23020420230521132 02/04/2023 Gopal Khobraji Bhosale 1817008WL043293 Gopal Khobraji Bhosale 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008311 Mr. Gopal Khobraji Bhosale BANK OF MAHARASHTRA(607387)
11 Purna MH-17-008-031-001/254
(SUHAGAN) 		1817008000NRG23020420230521134 02/04/2023 radhabai dinaji khare 1817008WL043293 radhabai dinaji khare 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008314 KHARE RADHABAI DINAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Purna MH-17-008-031-001/319
(SUHAGAN) 		1817008000NRG23020420230521158 02/04/2023 GANGASAGAR BALAJI WAGHMARE 1817008WL043293 GANGASAGAR BALAJI WAGHMARE 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008309 GANGASAGAR BALAJI WAGHAMARE INDUSIND BANK(607189)
13 Purna MH-17-008-031-001/319
(SUHAGAN) 		1817008000NRG23020420230521160 02/04/2023 GANGASAGAR BALAJI WAGHMARE 1817008WL043293 GANGASAGAR BALAJI WAGHMARE 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008308 GANGASAGAR BALAJI WAGHAMARE INDUSIND BANK(607189)
14 Purna MH-17-008-031-001/38
(SUHAGAN) 		1817008000NRG23020420230521170 02/04/2023 chaya Prshant Khare 1817008WL043293 chaya Prshant Khare 00051 MAHB0000124 1536 1536 Rejected 04/05/2023 A124230008305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Purna MH-17-008-031-001/38
(SUHAGAN) 		1817008000NRG23020420230521168 02/04/2023 chaya Prshant Khare 1817008WL043293 chaya Prshant Khare 00051 MAHB0000124 1536 1536 Rejected 04/05/2023 A124230008306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Purna MH-17-008-031-001/38
(SUHAGAN) 		1817008000NRG23020420230521169 02/04/2023 Prshant Rajaram Khare 1817008WL043293 Prshant Rajaram Khare 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008250 Mr. PRASHANT RAJARAM KHARE BANK OF MAHARASHTRA(607387)
17 Purna MH-17-008-031-001/403
(SUHAGAN) 		1817008000NRG23020420230521182 02/04/2023 GOPAL MAROTI BHOSLE 1817008WL043293 GOPAL MAROTI BHOSLE 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008323 Mr. Gopal Marotorao Bhosale MAHARASHTRA GRAMIN BANK(607000)
18 Purna MH-17-008-031-001/403
(SUHAGAN) 		1817008000NRG23020420230521184 02/04/2023 GOPAL MAROTI BHOSLE 1817008WL043293 GOPAL MAROTI BHOSLE 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008324 Mr. Gopal Marotorao Bhosale MAHARASHTRA GRAMIN BANK(607000)
19 Purna MH-17-008-031-001/403
(SUHAGAN) 		1817008000NRG23020420230521183 02/04/2023 Padminbai Maroti Bhosale 1817008WL043293 Padminbai Maroti Bhosale 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008315 Mrs. PADMINBAI MARUTI BHOSLE BANK OF MAHARASHTRA(607387)
20 Purna MH-17-008-031-001/403
(SUHAGAN) 		1817008000NRG23020420230521181 02/04/2023 Padminbai Maroti Bhosale 1817008WL043293 Padminbai Maroti Bhosale 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008316 Mrs. PADMINBAI MARUTI BHOSLE BANK OF MAHARASHTRA(607387)
21 Purna MH-17-008-031-001/415
(SUHAGAN) 		1817008000NRG23020420230521189 02/04/2023 Shantabai Dattrao Bhosle 1817008WL043293 Shantabai Dattrao Bhosle 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008325 BHOSALE SHANTABAI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Purna MH-17-008-031-001/415
(SUHAGAN) 		1817008000NRG23020420230521190 02/04/2023 Shantabai Dattrao Bhosle 1817008WL043293 Shantabai Dattrao Bhosle 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008326 BHOSALE SHANTABAI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Purna MH-17-008-031-001/42
(SUHAGAN) 		1817008000NRG23020420230521194 02/04/2023 Ashabai Manohar 1817008WL043293 Ashabai Manohar 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008233 Mrs. USHABAI MANOHAR WAHULE BANK OF MAHARASHTRA(607387)
24 Purna MH-17-008-031-001/42
(SUHAGAN) 		1817008000NRG23020420230521192 02/04/2023 Ashabai Manohar 1817008WL043293 Ashabai Manohar 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008234 Mrs. USHABAI MANOHAR WAHULE BANK OF MAHARASHTRA(607387)
25 Purna MH-17-008-031-001/42
(SUHAGAN) 		1817008000NRG23020420230521193 02/04/2023 Manohar Kundlik 1817008WL043293 Manohar Kundlik 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008238 Mr. MANOHAR KUNDALIK WAHULE BANK OF MAHARASHTRA(607387)
26 Purna MH-17-008-031-001/42
(SUHAGAN) 		1817008000NRG23020420230521191 02/04/2023 Manohar Kundlik 1817008WL043293 Manohar Kundlik 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008239 Mr. MANOHAR KUNDALIK WAHULE BANK OF MAHARASHTRA(607387)
27 Purna MH-17-008-031-001/425
(SUHAGAN) 		1817008000NRG23020420230521195 02/04/2023 Govind Ramaji Bhosle 1817008WL043293 Govind Ramaji Bhosle 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008312 Mr. GOVIND RAMAJI BHOSALE BANK OF MAHARASHTRA(607387)
28 Purna MH-17-008-031-001/425
(SUHAGAN) 		1817008000NRG23020420230521196 02/04/2023 Govind Ramaji Bhosle 1817008WL043293 Govind Ramaji Bhosle 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008313 Mr. GOVIND RAMAJI BHOSALE BANK OF MAHARASHTRA(607387)
29 Purna MH-17-008-031-001/430
(SUHAGAN) 		1817008000NRG23020420230521198 02/04/2023 Jankabai Baliram Bhosle 1817008WL043293 Jankabai Baliram Bhosle 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008249 MRS JANAKBAI BALIRAM BHOSALE STATE BANK OF INDIA(508548)
30 Purna MH-17-008-031-001/430
(SUHAGAN) 		1817008000NRG23020420230521200 02/04/2023 Jankabai Baliram Bhosle 1817008WL043293 Jankabai Baliram Bhosle 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008248 MRS JANAKBAI BALIRAM BHOSALE STATE BANK OF INDIA(508548)
31 Purna MH-17-008-031-001/47
(SUHAGAN) 		1817008000NRG23020420230521219 02/04/2023 Godavari Tulshiram 1817008WL043293 Godavari Tulshiram 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008231 Mrs. GODAVARI TULSIRAM WAGHMARE BANK OF MAHARASHTRA(607387)
32 Purna MH-17-008-031-001/47
(SUHAGAN) 		1817008000NRG23020420230521221 02/04/2023 Godavari Tulshiram 1817008WL043293 Godavari Tulshiram 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008232 Mrs. GODAVARI TULSIRAM WAGHMARE BANK OF MAHARASHTRA(607387)
33 Purna MH-17-008-031-001/479
(SUHAGAN) 		1817008000NRG23020420230521226 02/04/2023 Gomaji Dinaji Khare 1817008WL043293 Gomaji Dinaji Khare 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008338 Mr. GOMAJI DINAJI KHARE BANK OF MAHARASHTRA(607387)
34 Purna MH-17-008-031-001/539
(SUHAGAN) 		1817008000NRG23020420230521244 02/04/2023 Sonali Govind Bhosale 1817008WL043293 Sonali Govind Bhosale 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008318 Mrs. SONALI GOVIND BHOSALE BANK OF MAHARASHTRA(607387)
35 Purna MH-17-008-031-001/539
(SUHAGAN) 		1817008000NRG23020420230521245 02/04/2023 Sonali Govind Bhosale 1817008WL043293 Sonali Govind Bhosale 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008319 Mrs. SONALI GOVIND BHOSALE BANK OF MAHARASHTRA(607387)
36 Purna MH-17-008-031-001/559
(SUHAGAN) 		1817008000NRG23020420230521314 02/04/2023 Mukta wachhisth bhosale 1817008WL043294 Mukta wachhisth bhosale 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008320 Mrs. Mukta Wachhisht Bhosale BANK OF MAHARASHTRA(607387)
37 Purna MH-17-008-031-001/566
(SUHAGAN) 		1817008000NRG23020420230521339 02/04/2023 Vishranti Kondiba Bhosale 1817008WL043296 Vishranti Kondiba Bhosale 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008322 Mrs. Vishranti Kondiba Bhosale BANK OF MAHARASHTRA(607387)
38 Purna MH-17-008-031-001/567
(SUHAGAN) 		1817008000NRG23020420230521341 02/04/2023 Kondiba 1817008WL043296 Kondiba 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008303 Mr. KONDIBA DATTARAO BHOSALE BANK OF MAHARASHTRA(607387)
39 Purna MH-17-008-031-001/570
(SUHAGAN) 		1817008000NRG23020420230521250 02/04/2023 Priyanka Shankar Waghmare 1817008WL043293 Priyanka Shankar Waghmare 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008327 MRS PRIYANKA SHANKAR WAGHMARE STATE BANK OF INDIA(508548)
40 Purna MH-17-008-031-001/570
(SUHAGAN) 		1817008000NRG23020420230521251 02/04/2023 Priyanka Shankar Waghmare 1817008WL043293 Priyanka Shankar Waghmare 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008328 MRS PRIYANKA SHANKAR WAGHMARE STATE BANK OF INDIA(508548)
41 Purna MH-17-008-031-001/642
(SUHAGAN) 		1817008000NRG23020420230521265 02/04/2023 Akansha Manohar Wavhale 1817008WL043293 Akansha Manohar Wavhale 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008252 Miss. AKANKSHA MANOHAR WAHULE BANK OF MAHARASHTRA(607387)
42 Purna MH-17-008-031-001/675
(SUHAGAN) 		1817008000NRG23020420230521270 02/04/2023 Nanda Namev Bhosale 1817008WL043293 Nanda Namev Bhosale 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008321 Mr. Nanda Namdev Bhosale BANK OF MAHARASHTRA(607387)
43 Purna MH-17-008-031-001/7
(SUHAGAN) 		1817008000NRG23020420230521276 02/04/2023 SWATI GYANDEV BHOSLE 1817008WL043293 SWATI GYANDEV BHOSLE 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008240 Mrs. SWARTHA GYNANDEV BHOSLE BANK OF MAHARASHTRA(607387)
44 Purna MH-17-008-031-001/7
(SUHAGAN) 		1817008000NRG23020420230521277 02/04/2023 SWATI GYANDEV BHOSLE 1817008WL043293 SWATI GYANDEV BHOSLE 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008241 Mrs. SWARTHA GYNANDEV BHOSLE BANK OF MAHARASHTRA(607387)
45 Purna MH-17-008-031-001/702
(SUHAGAN) 		1817008000NRG23020420230521356 02/04/2023 Eknath 1817008WL043297 Eknath 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008251 BHOSALE EKNATH NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 Purna MH-17-008-031-001/71
(SUHAGAN) 		1817008000NRG23020420230521278 02/04/2023 BABAN DATTARAO BHOSLE 1817008WL043293 BABAN DATTARAO BHOSLE 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008236 Mr. NAMDEV DATTARAO BHOSLE BANK OF MAHARASHTRA(607387)
47 Purna MH-17-008-031-001/71
(SUHAGAN) 		1817008000NRG23020420230521280 02/04/2023 BABAN DATTARAO BHOSLE 1817008WL043293 BABAN DATTARAO BHOSLE 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008237 Mr. NAMDEV DATTARAO BHOSLE BANK OF MAHARASHTRA(607387)
48 Purna MH-17-008-031-001/79
(SUHAGAN) 		1817008000NRG23020420230521317 02/04/2023 balaji Vitthalrao Bhosale 1817008WL043294 balaji Vitthalrao Bhosale 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008235 BHOSLE BALAJI VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 Purna MH-17-008-031-001/79
(SUHAGAN) 		1817008000NRG23020420230521318 02/04/2023 Rukhmin balaji BHosale 1817008WL043294 Rukhmin balaji BHosale 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008242 Mrs. RUKMIN BALAJI BHOSLE BANK OF MAHARASHTRA(607387)
50 Purna MH-17-008-031-001/82
(SUHAGAN) 		1817008000NRG23020420230521284 02/04/2023 airavati sopan Bhosale 1817008WL043293 airavati sopan Bhosale 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008244 Mrs. AIRAWTI SOPAN BHOSALE BANK OF MAHARASHTRA(607387)
51 Purna MH-17-008-031-001/82
(SUHAGAN) 		1817008000NRG23020420230521285 02/04/2023 airavati sopan Bhosale 1817008WL043293 airavati sopan Bhosale 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008245 Mrs. AIRAWTI SOPAN BHOSALE BANK OF MAHARASHTRA(607387)
52 Purna MH-17-008-031-001/83
(SUHAGAN) 		1817008000NRG23020420230521319 02/04/2023 Sarswari Balaji Bhosale 1817008WL043294 Sarswari Balaji Bhosale 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008243 Mrs. SARSWATI BALAJI BHOSALE BANK OF MAHARASHTRA(607387)
53 Purna MH-17-008-066-001/64
(SURWADI) 		1817008000NRG23020420230521096 02/04/2023 Ambadas Shivaji 1817008WL043284 Ambadas Shivaji 00051 MAHB0000124 1536 1536 Processed 04/05/2023 A124230008317 MR AMBADAS BHIKAJI WATODE STATE BANK OF INDIA(508548)
SubTotal 79872 79872
54 Purna MH-17-008-031-001/214
(SUHAGAN) 		1817008000NRG23020420230521307 02/04/2023 KUNDALIK GIRMAJI BHOSLE 1817008WL043294 KUNDALIK GIRMAJI BHOSLE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230006947 BHOLSE KUNDLIK GIRMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 Purna MH-17-008-031-001/286
(SUHAGAN) 		1817008000NRG23020420230521353 02/04/2023 Muktabai Navnath Bhosle 1817008WL043297 Muktabai Navnath Bhosle 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230008189 BHOSALE MUKTABAI NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 Purna MH-17-008-031-001/309
(SUHAGAN) 		1817008000NRG23020420230521336 02/04/2023 Manika datta Bhosale 1817008WL043296 Manika datta Bhosale 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230006945 BHOSLE MANIKA DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 Purna MH-17-008-031-001/309
(SUHAGAN) 		1817008000NRG23020420230521337 02/04/2023 Nanda Manika Bhosale 1817008WL043296 Nanda Manika Bhosale 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230008187 MRS NANDABAI MANIKRAO BHOSALE STATE BANK OF INDIA(508548)
58 Purna MH-17-008-031-001/326
(SUHAGAN) 		1817008000NRG23020420230521354 02/04/2023 Laxmibai Vitthal Bhosle 1817008WL043297 Laxmibai Vitthal Bhosle 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230008207 BHOSALE LAXMI VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 Purna MH-17-008-031-001/335
(SUHAGAN) 		1817008000NRG23020420230521164 02/04/2023 Pandurang Bairamji Bhosale 1817008WL043293 Pandurang Bairamji Bhosale 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230008183 Mr. PANDURANG BALIRAMJI BHOSALE BANK OF MAHARASHTRA(607387)
60 Purna MH-17-008-031-001/335
(SUHAGAN) 		1817008000NRG23020420230521166 02/04/2023 Pandurang Bairamji Bhosale 1817008WL043293 Pandurang Bairamji Bhosale 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230008184 Mr. PANDURANG BALIRAMJI BHOSALE BANK OF MAHARASHTRA(607387)
61 Purna MH-17-008-031-001/430
(SUHAGAN) 		1817008000NRG23020420230521199 02/04/2023 Baliram Manreji Bhosle 1817008WL043293 Baliram Manreji Bhosle 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230006940 MR BALIRAM MANEJI BHOSALE STATE BANK OF INDIA(508548)
62 Purna MH-17-008-031-001/430
(SUHAGAN) 		1817008000NRG23020420230521197 02/04/2023 Baliram Manreji Bhosle 1817008WL043293 Baliram Manreji Bhosle 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230006941 MR BALIRAM MANEJI BHOSALE STATE BANK OF INDIA(508548)
63 Purna MH-17-008-031-001/450
(SUHAGAN) 		1817008000NRG23020420230521201 02/04/2023 Satwaji Tukaram Bhosale 1817008WL043293 Satwaji Tukaram Bhosale 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230006938 BHOSALE SATAWAJI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 Purna MH-17-008-031-001/450
(SUHAGAN) 		1817008000NRG23020420230521202 02/04/2023 Satwaji Tukaram Bhosale 1817008WL043293 Satwaji Tukaram Bhosale 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230006939 BHOSALE SATAWAJI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 Purna MH-17-008-031-001/451
(SUHAGAN) 		1817008000NRG23020420230521203 02/04/2023 Suman Keshav Bhosle 1817008WL043293 Suman Keshav Bhosle 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230008205 MRS SUMANKESHAV BHOSLE STATE BANK OF INDIA(508548)
66 Purna MH-17-008-031-001/451
(SUHAGAN) 		1817008000NRG23020420230521204 02/04/2023 Suman Keshav Bhosle 1817008WL043293 Suman Keshav Bhosle 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230008206 MRS SUMANKESHAV BHOSLE STATE BANK OF INDIA(508548)
67 Purna MH-17-008-031-001/452
(SUHAGAN) 		1817008000NRG23020420230521206 02/04/2023 Sachin Keshav Bhosle 1817008WL043293 Sachin Keshav Bhosle 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230008194 Sachin Keshav Bhosale IDFC BANK LIMITED(608117)
68 Purna MH-17-008-031-001/457
(SUHAGAN) 		1817008000NRG23020420230521207 02/04/2023 Mauli Topaji Bhosle 1817008WL043293 Mauli Topaji Bhosle 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230006952 BHOSALE MAULI TOPAJI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Purna MH-17-008-031-001/457
(SUHAGAN) 		1817008000NRG23020420230521208 02/04/2023 Mauli Topaji Bhosle 1817008WL043293 Mauli Topaji Bhosle 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230006953 BHOSALE MAULI TOPAJI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Purna MH-17-008-031-001/464
(SUHAGAN) 		1817008000NRG23020420230521209 02/04/2023 Shilpa Prakash Bhosle 1817008WL043293 Shilpa Prakash Bhosle 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230008199 Mr. SILPA PRAKAS BHOSALE BANK OF MAHARASHTRA(607387)
71 Purna MH-17-008-031-001/466
(SUHAGAN) 		1817008000NRG23020420230521212 02/04/2023 Durga Shivaji Bhosle 1817008WL043293 Durga Shivaji Bhosle 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230008197 MISS DURGA DIGAMBAR DALVI STATE BANK OF INDIA(508548)
72 Purna MH-17-008-031-001/466
(SUHAGAN) 		1817008000NRG23020420230521213 02/04/2023 Durga Shivaji Bhosle 1817008WL043293 Durga Shivaji Bhosle 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230008198 MISS DURGA DIGAMBAR DALVI STATE BANK OF INDIA(508548)
73 Purna MH-17-008-031-001/467
(SUHAGAN) 		1817008000NRG23020420230521214 02/04/2023 Mahesh Kondiba Bhosle 1817008WL043293 Mahesh Kondiba Bhosle 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230008185 BOSLE MAHESH KONDIBA M/G KONDIBA RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 Purna MH-17-008-031-001/467
(SUHAGAN) 		1817008000NRG23020420230521215 02/04/2023 Mahesh Kondiba Bhosle 1817008WL043293 Mahesh Kondiba Bhosle 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230008186 BOSLE MAHESH KONDIBA M/G KONDIBA RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 Purna MH-17-008-031-001/468
(SUHAGAN) 		1817008000NRG23020420230521216 02/04/2023 Munjaji Narayan Sontakke 1817008WL043293 Munjaji Narayan Sontakke 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230008195 MASTER MUNJAJI NARAYAN SONTAKKE STATE BANK OF INDIA(508548)
76 Purna MH-17-008-031-001/468
(SUHAGAN) 		1817008000NRG23020420230521217 02/04/2023 Munjaji Narayan Sontakke 1817008WL043293 Munjaji Narayan Sontakke 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230008196 MASTER MUNJAJI NARAYAN SONTAKKE STATE BANK OF INDIA(508548)
77 Purna MH-17-008-031-001/47
(SUHAGAN) 		1817008000NRG23020420230521218 02/04/2023 tulshiram 1817008WL043293 tulshiram 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230008202 WAGHMARE TULSIRAM KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 Purna MH-17-008-031-001/47
(SUHAGAN) 		1817008000NRG23020420230521220 02/04/2023 tulshiram 1817008WL043293 tulshiram 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230008203 WAGHMARE TULSIRAM KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 Purna MH-17-008-031-001/48
(SUHAGAN) 		1817008000NRG23020420230521228 02/04/2023 Geetabai Devrao 1817008WL043293 Geetabai Devrao 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230008188 WAGHMARE GEETABAI DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 Purna MH-17-008-031-001/558
(SUHAGAN) 		1817008000NRG23020420230521313 02/04/2023 Mankarna Vitthal bhosale 1817008WL043294 Mankarna Vitthal bhosale 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230006948 BHOSALE MANKARNABAI VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 Purna MH-17-008-031-001/564
(SUHAGAN) 		1817008000NRG23020420230521246 02/04/2023 Eknath Gyanba Bhosale 1817008WL043293 Eknath Gyanba Bhosale 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230006944 BHOSALE EKNATH GAYNBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 Purna MH-17-008-031-001/568
(SUHAGAN) 		1817008000NRG23020420230521247 02/04/2023 Chandrakala Dinaji Bhosale 1817008WL043293 Chandrakala Dinaji Bhosale 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230008190 CHANDRAKALA DINAJI BHOSALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 Purna MH-17-008-031-001/568
(SUHAGAN) 		1817008000NRG23020420230521248 02/04/2023 Chandrakala Dinaji Bhosale 1817008WL043293 Chandrakala Dinaji Bhosale 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230008191 CHANDRAKALA DINAJI BHOSALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 Purna MH-17-008-031-001/568
(SUHAGAN) 		1817008000NRG23020420230521249 02/04/2023 Dinaji Balaji Bhosale 1817008WL043293 Dinaji Balaji Bhosale 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230006943 BHOSLE DINAJI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 Purna MH-17-008-031-001/625
(SUHAGAN) 		1817008000NRG23020420230521254 02/04/2023 Gajanan sambhaji Bhosale 1817008WL043293 Gajanan sambhaji Bhosale 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230008192 MR GAJANAN SAMBHAJI BHOSLE STATE BANK OF INDIA(508548)
86 Purna MH-17-008-031-001/625
(SUHAGAN) 		1817008000NRG23020420230521255 02/04/2023 Gajanan sambhaji Bhosale 1817008WL043293 Gajanan sambhaji Bhosale 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230008193 MR GAJANAN SAMBHAJI BHOSLE STATE BANK OF INDIA(508548)
87 Purna MH-17-008-031-001/630
(SUHAGAN) 		1817008000NRG23020420230521256 02/04/2023 Laxman 1817008WL043293 Laxman 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230008200 BHOSLE LAXMAN BEGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Purna MH-17-008-031-001/630
(SUHAGAN) 		1817008000NRG23020420230521257 02/04/2023 Laxman 1817008WL043293 Laxman 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230008201 BHOSLE LAXMAN BEGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 Purna MH-17-008-031-001/671
(SUHAGAN) 		1817008000NRG23020420230521315 02/04/2023 Kanhopatra Bapurao Bhosale 1817008WL043294 Kanhopatra Bapurao Bhosale 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230008181 BHOSALE KANOHPATRA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 Purna MH-17-008-031-001/78
(SUHAGAN) 		1817008000NRG23020420230521316 02/04/2023 gangasagar Vachisth Bhosale 1817008WL043294 gangasagar Vachisth Bhosale 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230008182 Mrs. GANGASAGAR VACHISTA BHOSLE BANK OF MAHARASHTRA(607387)
91 Purna MH-17-008-078-001/416
(AAHERWADI) 		1817008000NRG23020420230521093 02/04/2023 Laxmi Kundlik More 1817008WL043283 Laxmi Kundlik More 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230006951 MORE LAXIMIBAI KUNDALIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 Purna MH-17-008-078-001/975
(AAHERWADI) 		1817008000NRG23020420230521101 02/04/2023 Akash Ganeshrao Khandare 1817008WL043284 Akash Ganeshrao Khandare 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230006950 MR AKASH GANESHRAO KHANDARE STATE BANK OF INDIA(508548)
SubTotal 59904 59904
93 Purna MH-17-008-031-001/643
(SUHAGAN) 		1817008000NRG23020420230521266 02/04/2023 Pratiksha Gomaji khare 1817008WL043293 Pratiksha Gomaji khare 00177 IOBA0002242 1536 1536 Processed 04/05/2023 A124230008246 PRATIKSHA G KHARE INDIAN OVERSEAS BANK(508541)
94 Purna MH-17-008-031-001/644
(SUHAGAN) 		1817008000NRG23020420230521267 02/04/2023 Pratik Gomaji Khare 1817008WL043293 Pratik Gomaji Khare 00177 IOBA0002242 1536 1536 Processed 04/05/2023 A124230008247 PRATIK GOMAJI KHARE,PORNIMA S KHANDARE INDIAN OVERSEAS BANK(508541)
SubTotal 3072 3072
95 Purna MH-17-008-031-001/119
(SUHAGAN) 		1817008000NRG23020420230521332 02/04/2023 digambar kerbaji bhosale 1817008WL043296 digambar kerbaji bhosale 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008276 MR DIGAMBAR KERBAJI BHOSALE STATE BANK OF INDIA(508548)
96 Purna MH-17-008-031-001/124
(SUHAGAN) 		1817008000NRG23020420230521120 02/04/2023 ganesh eknath bhosale 1817008WL043293 ganesh eknath bhosale 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008279 BHOSLE GANESH EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 Purna MH-17-008-031-001/126
(SUHAGAN) 		1817008000NRG23020420230521345 02/04/2023 ashok dinaji bhosale 1817008WL043297 ashok dinaji bhosale 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008271 BHOSLE ASHOK DINAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 Purna MH-17-008-031-001/143
(SUHAGAN) 		1817008000NRG23020420230521290 02/04/2023 Pradip Balaji bhosale 1817008WL043294 Pradip Balaji bhosale 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008269 Mr. PRADIP BALAJI BHOSALE BANK OF MAHARASHTRA(607387)
99 Purna MH-17-008-031-001/163
(SUHAGAN) 		1817008000NRG23020420230521292 02/04/2023 shobhabai 1817008WL043294 shobhabai 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008268 BHOSLE SHOBHA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 Purna MH-17-008-031-001/187
(SUHAGAN) 		1817008000NRG23020420230521300 02/04/2023 gangaram rangnath bhosale 1817008WL043294 gangaram rangnath bhosale 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008267 MR GANGARAMRANGNATH BHOSALE STATE BANK OF INDIA(508548)
101 Purna MH-17-008-031-001/201
(SUHAGAN) 		1817008000NRG23020420230521324 02/04/2023 Achyut ramji bhosale 1817008WL043295 Achyut ramji bhosale 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008287 MR ACHUT RAMAJI BHOSLE STATE BANK OF INDIA(508548)
102 Purna MH-17-008-031-001/206
(SUHAGAN) 		1817008000NRG23020420230521304 02/04/2023 Maroti Tukaram Bhosle 1817008WL043294 Maroti Tukaram Bhosle 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008329 BHOSALE MAROTI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 Purna MH-17-008-031-001/214
(SUHAGAN) 		1817008000NRG23020420230521308 02/04/2023 shobhabai kundlik bhosale 1817008WL043294 shobhabai kundlik bhosale 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008277 MS SHOBHABAIKUNDLIK KUNDLIK BHOSALE STATE BANK OF INDIA(508548)
104 Purna MH-17-008-031-001/264
(SUHAGAN) 		1817008000NRG23020420230521140 02/04/2023 Ashvini Harishchandra Bhosale 1817008WL043293 Ashvini Harishchandra Bhosale 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008275 MRS ASHWINI BHOSALE STATE BANK OF INDIA(508548)
105 Purna MH-17-008-031-001/264
(SUHAGAN) 		1817008000NRG23020420230521138 02/04/2023 Ashvini Harishchandra Bhosale 1817008WL043293 Ashvini Harishchandra Bhosale 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008274 MRS ASHWINI BHOSALE STATE BANK OF INDIA(508548)
106 Purna MH-17-008-031-001/264
(SUHAGAN) 		1817008000NRG23020420230521139 02/04/2023 Harishchandra Ashok Bhosale 1817008WL043293 Harishchandra Ashok Bhosale 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008272 BHOSLE HARISHCHANDRA ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 Purna MH-17-008-031-001/264
(SUHAGAN) 		1817008000NRG23020420230521137 02/04/2023 Harishchandra Ashok Bhosale 1817008WL043293 Harishchandra Ashok Bhosale 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008273 BHOSLE HARISHCHANDRA ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 Purna MH-17-008-031-001/264
(SUHAGAN) 		1817008000NRG23020420230521335 02/04/2023 mukta ram bhosale 1817008WL043296 mukta ram bhosale 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008352 MRS MUKTABAI RAM BHOSLE STATE BANK OF INDIA(508548)
109 Purna MH-17-008-031-001/265
(SUHAGAN) 		1817008000NRG23020420230521325 02/04/2023 Kavita Tanahji Bhosale 1817008WL043295 Kavita Tanahji Bhosale 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008286 MR KAVITA TANAJI BHOSALE STATE BANK OF INDIA(508548)
110 Purna MH-17-008-031-001/281
(SUHAGAN) 		1817008000NRG23020420230521143 02/04/2023 govind tukaram bhosale 1817008WL043293 govind tukaram bhosale 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008282 MR GOVIND TUKARAM BHOSLE STATE BANK OF INDIA(508548)
111 Purna MH-17-008-031-001/281
(SUHAGAN) 		1817008000NRG23020420230521144 02/04/2023 govind tukaram bhosale 1817008WL043293 govind tukaram bhosale 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008283 MR GOVIND TUKARAM BHOSLE STATE BANK OF INDIA(508548)
112 Purna MH-17-008-031-001/29
(SUHAGAN) 		1817008000NRG23020420230521147 02/04/2023 Gauttam 1817008WL043293 Gauttam 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008265 MR GAUTAM LAXMANRAO KHARE STATE BANK OF INDIA(508548)
113 Purna MH-17-008-031-001/29
(SUHAGAN) 		1817008000NRG23020420230521148 02/04/2023 Gauttam 1817008WL043293 Gauttam 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008266 MR GAUTAM LAXMANRAO KHARE STATE BANK OF INDIA(508548)
114 Purna MH-17-008-031-001/313
(SUHAGAN) 		1817008000NRG23020420230521153 02/04/2023 Laxman Baliram Bhosle 1817008WL043293 Laxman Baliram Bhosle 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008254 BHOSLE LAXMAN BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 Purna MH-17-008-031-001/313
(SUHAGAN) 		1817008000NRG23020420230521155 02/04/2023 Laxman Baliram Bhosle 1817008WL043293 Laxman Baliram Bhosle 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008253 BHOSLE LAXMAN BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 Purna MH-17-008-031-001/319
(SUHAGAN) 		1817008000NRG23020420230521157 02/04/2023 BALAJI TULSHIRAM WAGHMARE 1817008WL043293 BALAJI TULSHIRAM WAGHMARE 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008284 MR BALAJI TULASHIRAM WAGHAMARE STATE BANK OF INDIA(508548)
117 Purna MH-17-008-031-001/319
(SUHAGAN) 		1817008000NRG23020420230521159 02/04/2023 BALAJI TULSHIRAM WAGHMARE 1817008WL043293 BALAJI TULSHIRAM WAGHMARE 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008285 MR BALAJI TULASHIRAM WAGHAMARE STATE BANK OF INDIA(508548)
118 Purna MH-17-008-031-001/465
(SUHAGAN) 		1817008000NRG23020420230521210 02/04/2023 Vaibhav Haribhau Bhosle 1817008WL043293 Vaibhav Haribhau Bhosle 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008291 VAIBHAV HARIBHAU BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
119 Purna MH-17-008-031-001/465
(SUHAGAN) 		1817008000NRG23020420230521211 02/04/2023 Vaibhav Haribhau Bhosle 1817008WL043293 Vaibhav Haribhau Bhosle 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008292 VAIBHAV HARIBHAU BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
120 Purna MH-17-008-031-001/471
(SUHAGAN) 		1817008000NRG23020420230521222 02/04/2023 Rijwanabee Noor Sayyad 1817008WL043293 Rijwanabee Noor Sayyad 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008295 RIZWANA BI NUR SAYYAD INDUSIND BANK(607189)
121 Purna MH-17-008-031-001/471
(SUHAGAN) 		1817008000NRG23020420230521223 02/04/2023 Rijwanabee Noor Sayyad 1817008WL043293 Rijwanabee Noor Sayyad 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008296 RIZWANA BI NUR SAYYAD INDUSIND BANK(607189)
122 Purna MH-17-008-031-001/489
(SUHAGAN) 		1817008000NRG23020420230521233 02/04/2023 Vikas Sanjay Wavhale 1817008WL043293 Vikas Sanjay Wavhale 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008255 MASTER VIKAS SANJAY WAHULE STATE BANK OF INDIA(508548)
123 Purna MH-17-008-031-001/499
(SUHAGAN) 		1817008000NRG23020420230521312 02/04/2023 Pandurang Mugaji Bhosale 1817008WL043294 Pandurang Mugaji Bhosale 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008258 PANDURANG MUGAJI BHOSALE IDBI BANK(607095)
124 Purna MH-17-008-031-001/513
(SUHAGAN) 		1817008000NRG23020420230521238 02/04/2023 Arjun Navnath Waghmare 1817008WL043293 Arjun Navnath Waghmare 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008331 MR ARJUN NAVNATH WAGHMARE STATE BANK OF INDIA(508548)
125 Purna MH-17-008-031-001/513
(SUHAGAN) 		1817008000NRG23020420230521239 02/04/2023 Arjun Navnath Waghmare 1817008WL043293 Arjun Navnath Waghmare 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008332 MR ARJUN NAVNATH WAGHMARE STATE BANK OF INDIA(508548)
126 Purna MH-17-008-031-001/528
(SUHAGAN) 		1817008000NRG23020420230521242 02/04/2023 Neha sudam Khare 1817008WL043293 Neha sudam Khare 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008260 MISS NIKITA SUDAM KHARE MINOR STATE BANK OF INDIA(508548)
127 Purna MH-17-008-031-001/528
(SUHAGAN) 		1817008000NRG23020420230521243 02/04/2023 Nikita Sudam Khare 1817008WL043293 Nikita Sudam Khare 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008259 MISS NEHA SUDAM KHARE MINOR STATE BANK OF INDIA(508548)
128 Purna MH-17-008-031-001/584
(SUHAGAN) 		1817008000NRG23020420230521252 02/04/2023 Gangadhar Vitthal Bhosale 1817008WL043293 Gangadhar Vitthal Bhosale 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008293 MR GANGADHAR VITTHAL BHOSALE STATE BANK OF INDIA(508548)
129 Purna MH-17-008-031-001/584
(SUHAGAN) 		1817008000NRG23020420230521253 02/04/2023 Gangadhar Vitthal Bhosale 1817008WL043293 Gangadhar Vitthal Bhosale 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008294 MR GANGADHAR VITTHAL BHOSALE STATE BANK OF INDIA(508548)
130 Purna MH-17-008-031-001/617
(SUHAGAN) 		1817008000NRG23020420230521328 02/04/2023 Mukta 1817008WL043295 Mukta 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008300 MRS MUKTA ACHYUT BHOSALE STATE BANK OF INDIA(508548)
131 Purna MH-17-008-031-001/64
(SUHAGAN) 		1817008000NRG23020420230521260 02/04/2023 Santosh Dagdobarao Bhosale 1817008WL043293 Santosh Dagdobarao Bhosale 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008263 MR SANTOSH DAGDOBA BHOSALE STATE BANK OF INDIA(508548)
132 Purna MH-17-008-031-001/64
(SUHAGAN) 		1817008000NRG23020420230521261 02/04/2023 Santosh Dagdobarao Bhosale 1817008WL043293 Santosh Dagdobarao Bhosale 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008264 MR SANTOSH DAGDOBA BHOSALE STATE BANK OF INDIA(508548)
133 Purna MH-17-008-031-001/640
(SUHAGAN) 		1817008000NRG23020420230521264 02/04/2023 Akash Sanjay Wavhale 1817008WL043293 Akash Sanjay Wavhale 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008335 MR AKASH SANJAY VAHULE STATE BANK OF INDIA(508548)
134 Purna MH-17-008-031-001/640
(SUHAGAN) 		1817008000NRG23020420230521262 02/04/2023 Manisha akash wavhale 1817008WL043293 Manisha akash wavhale 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008298 MRS MANISHA AKASH VAHULE STATE BANK OF INDIA(508548)
135 Purna MH-17-008-031-001/640
(SUHAGAN) 		1817008000NRG23020420230521263 02/04/2023 Manisha akash wavhale 1817008WL043293 Manisha akash wavhale 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008299 MRS MANISHA AKASH VAHULE STATE BANK OF INDIA(508548)
136 Purna MH-17-008-031-001/67
(SUHAGAN) 		1817008000NRG23020420230521268 02/04/2023 maroti shesherao bhosale 1817008WL043293 maroti shesherao bhosale 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008280 BHOSLE MAROTISESRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 Purna MH-17-008-031-001/67
(SUHAGAN) 		1817008000NRG23020420230521269 02/04/2023 maroti shesherao bhosale 1817008WL043293 maroti shesherao bhosale 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008281 BHOSLE MAROTISESRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 Purna MH-17-008-031-001/71
(SUHAGAN) 		1817008000NRG23020420230521279 02/04/2023 MANKARNA NAMDEV BHOSLE 1817008WL043293 MANKARNA NAMDEV BHOSLE 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008289 MRS MANKARNA NAMDEV LOKHANDE STATE BANK OF INDIA(508548)
139 Purna MH-17-008-031-001/71
(SUHAGAN) 		1817008000NRG23020420230521281 02/04/2023 MANKARNA NAMDEV BHOSLE 1817008WL043293 MANKARNA NAMDEV BHOSLE 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008288 MRS MANKARNA NAMDEV LOKHANDE STATE BANK OF INDIA(508548)
140 Purna MH-17-008-031-001/8
(SUHAGAN) 		1817008000NRG23020420230521282 02/04/2023 Sundaraji Prabhu Bhosale 1817008WL043293 Sundaraji Prabhu Bhosale 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008261 BHOSALE SUNDARAJI PRABHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 Purna MH-17-008-031-001/8
(SUHAGAN) 		1817008000NRG23020420230521283 02/04/2023 Sundaraji Prabhu Bhosale 1817008WL043293 Sundaraji Prabhu Bhosale 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008262 BHOSALE SUNDARAJI PRABHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 Purna MH-17-008-032-001/1651
(AAVHAE) 		1817008000NRG23020420230521344 02/04/2023 Dwarkabai 1817008WL043296 Dwarkabai 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008337 MRS DWARKABAI NAGORAO BUCHALE STATE BANK OF INDIA(508548)
143 Purna MH-17-008-066-001/99
(SURWADI) 		1817008000NRG23020420230521097 02/04/2023 MUNJAJI ATMARAM BOBADE 1817008WL043284 MUNJAJI ATMARAM BOBADE 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008270 MR MUNJAJI ATMARAM BOBADE STATE BANK OF INDIA(508548)
144 Purna MH-17-008-078-001/1020
(AAHERWADI) 		1817008000NRG23020420230521085 02/04/2023 Tulshiram Gangadhar Dalavi 1817008WL043283 Tulshiram Gangadhar Dalavi 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008290 MR TULSHIRAM GANGADHAR DALVI STATE BANK OF INDIA(508548)
145 Purna MH-17-008-078-001/282
(AAHERWADI) 		1817008000NRG23020420230521099 02/04/2023 Niloba Gyanoji Khandare 1817008WL043284 Niloba Gyanoji Khandare 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008278 MR NILOBA GYANOBA KHANDARE STATE BANK OF INDIA(508548)
146 Purna MH-17-008-078-001/287
(AAHERWADI) 		1817008000NRG23020420230521092 02/04/2023 Dattarao Dhondiram More 1817008WL043283 Dattarao Dhondiram More 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008256 MR DATTRAO DHONDIRAM MORE STATE BANK OF INDIA(508548)
147 Purna MH-17-008-078-001/425
(AAHERWADI) 		1817008000NRG23020420230521094 02/04/2023 MAROTI GANESH MORE 1817008WL043283 MAROTI GANESH MORE 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008336 MR MAROTI GANESHRAO MORE STATE BANK OF INDIA(508548)
148 Purna MH-17-008-078-001/425
(AAHERWADI) 		1817008000NRG23020420230521095 02/04/2023 Trivani Maroti more 1817008WL043283 Trivani Maroti more 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008297 MRS TRIVENI MAROTI MORE STATE BANK OF INDIA(508548)
149 Purna MH-17-008-078-001/467
(AAHERWADI) 		1817008000NRG23020420230521100 02/04/2023 Bhimrao Parsram Khillare 1817008WL043284 Bhimrao Parsram Khillare 00415 SBIN0004561 1536 1536 Processed 04/05/2023 A124230008257 MR BHIMRAO PARASRAM KHILLARE STATE BANK OF INDIA(508548)
SubTotal 84480 84480
150 Purna MH-17-008-031-001/259
(SUHAGAN) 		1817008000NRG23020420230521135 02/04/2023 Ashwini 1817008WL043293 Ashwini 00415 SBIN0012241 1536 1536 Processed 04/05/2023 A124230006936 Mrs. Asha Narayan Dhone BANK OF MAHARASHTRA(607387)
151 Purna MH-17-008-031-001/259
(SUHAGAN) 		1817008000NRG23020420230521136 02/04/2023 Ashwini 1817008WL043293 Ashwini 00415 SBIN0012241 1536 1536 Processed 04/05/2023 A124230006937 Mrs. Asha Narayan Dhone BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
152 Purna MH-17-008-031-001/203
(SUHAGAN) 		1817008000NRG23020420230521350 02/04/2023 Ganesh 1817008WL043297 Ganesh 00415 SBIN0021344 1536 1536 Processed 04/05/2023 A124230008228 BHOSALE SHUBHAM GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 Purna MH-17-008-031-001/23
(SUHAGAN) 		1817008000NRG23020420230521133 02/04/2023 rahul dinaji khare 1817008WL043293 rahul dinaji khare 00415 SBIN0021344 1536 1536 Processed 04/05/2023 A124230008330 MR RAHUL DINAJI KHARE STATE BANK OF INDIA(508548)
154 Purna MH-17-008-031-001/684
(SUHAGAN) 		1817008000NRG23020420230521273 02/04/2023 Sitaram 1817008WL043293 Sitaram 00415 SBIN0021344 1536 1536 Processed 04/05/2023 A124230008333 MR SITARAM APPARAO BHOSALE STATE BANK OF INDIA(508548)
155 Purna MH-17-008-031-001/684
(SUHAGAN) 		1817008000NRG23020420230521274 02/04/2023 Sitaram 1817008WL043293 Sitaram 00415 SBIN0021344 1536 1536 Processed 04/05/2023 A124230008334 MR SITARAM APPARAO BHOSALE STATE BANK OF INDIA(508548)
SubTotal 6144 6144
156 Purna MH-17-008-031-001/14
(SUHAGAN) 		1817008000NRG23020420230521321 02/04/2023 Salubai Nagrao 1817008WL043295 Salubai Nagrao 00666 IDFB0040101 1536 1536 Processed 04/05/2023 A124230008215 Mr. Sakhubai Nagorao Harbale BANK OF MAHARASHTRA(607387)
157 Purna MH-17-008-031-001/313
(SUHAGAN) 		1817008000NRG23020420230521154 02/04/2023 Seemabai Laxman Bhosle 1817008WL043293 Seemabai Laxman Bhosle 00666 IDFB0040101 1536 1536 Processed 04/05/2023 A124230008221 Seema Laxman Bhosale IDFC BANK LIMITED(608117)
158 Purna MH-17-008-031-001/313
(SUHAGAN) 		1817008000NRG23020420230521156 02/04/2023 Seemabai Laxman Bhosle 1817008WL043293 Seemabai Laxman Bhosle 00666 IDFB0040101 1536 1536 Processed 04/05/2023 A124230008222 Seema Laxman Bhosale IDFC BANK LIMITED(608117)
159 Purna MH-17-008-031-001/335
(SUHAGAN) 		1817008000NRG23020420230521167 02/04/2023 PadiminibaiPandurang Bhosale 1817008WL043293 PadiminibaiPandurang Bhosale 00666 IDFB0040101 1536 1536 Processed 04/05/2023 A124230008224 MRS PADMINIBAI PANDURANG BHOSALE STATE BANK OF INDIA(508548)
160 Purna MH-17-008-031-001/335
(SUHAGAN) 		1817008000NRG23020420230521165 02/04/2023 PadiminibaiPandurang Bhosale 1817008WL043293 PadiminibaiPandurang Bhosale 00666 IDFB0040101 1536 1536 Processed 04/05/2023 A124230008223 MRS PADMINIBAI PANDURANG BHOSALE STATE BANK OF INDIA(508548)
161 Purna MH-17-008-031-001/398
(SUHAGAN) 		1817008000NRG23020420230521338 02/04/2023 Shyamsundar Kondiba Gavande 1817008WL043296 Shyamsundar Kondiba Gavande 00666 IDFB0040101 1536 1536 Processed 04/05/2023 A124230008218 GAVANDE SHAMSUNDER KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 Purna MH-17-008-031-001/399
(SUHAGAN) 		1817008000NRG23020420230521177 02/04/2023 Sakhubai Manika Bhosle 1817008WL043293 Sakhubai Manika Bhosle 00666 IDFB0040101 1536 1536 Processed 04/05/2023 A124230008225 MR SAKUBAI MANIK BHOSALE STATE BANK OF INDIA(508548)
163 Purna MH-17-008-031-001/399
(SUHAGAN) 		1817008000NRG23020420230521178 02/04/2023 Sakhubai Manika Bhosle 1817008WL043293 Sakhubai Manika Bhosle 00666 IDFB0040101 1536 1536 Processed 04/05/2023 A124230008226 MR SAKUBAI MANIK BHOSALE STATE BANK OF INDIA(508548)
164 Purna MH-17-008-031-001/401
(SUHAGAN) 		1817008000NRG23020420230521179 02/04/2023 Sandeep Ambadash Panchal 1817008WL043293 Sandeep Ambadash Panchal 00666 IDFB0040101 1536 1536 Processed 04/05/2023 A124230008216 MR SANDIP AMBADAS PANCHAL STATE BANK OF INDIA(508548)
165 Purna MH-17-008-031-001/401
(SUHAGAN) 		1817008000NRG23020420230521180 02/04/2023 Sandeep Ambadash Panchal 1817008WL043293 Sandeep Ambadash Panchal 00666 IDFB0040101 1536 1536 Processed 04/05/2023 A124230008217 MR SANDIP AMBADAS PANCHAL STATE BANK OF INDIA(508548)
166 Purna MH-17-008-031-001/405
(SUHAGAN) 		1817008000NRG23020420230521185 02/04/2023 Balaji Vishavnath Bhosale 1817008WL043293 Balaji Vishavnath Bhosale 00666 IDFB0040101 1536 1536 Rejected 04/05/2023 A124230008219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 Purna MH-17-008-031-001/405
(SUHAGAN) 		1817008000NRG23020420230521186 02/04/2023 Balaji Vishavnath Bhosale 1817008WL043293 Balaji Vishavnath Bhosale 00666 IDFB0040101 1536 1536 Rejected 04/05/2023 A124230008220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 Purna MH-17-008-031-001/69
(SUHAGAN) 		1817008000NRG23020420230521275 02/04/2023 Kondabai vitthal 1817008WL043293 Kondabai vitthal 00666 IDFB0040101 1536 1536 Processed 04/05/2023 A124230008227 Kondabai Vitthal Bhosale IDFC BANK LIMITED(608117)
SubTotal 19968 19968
169 Purna MH-17-008-031-001/639
(SUHAGAN) 		1817008000NRG23020420230521258 02/04/2023 Ganesh gangadhar bhosale 1817008WL043293 Ganesh gangadhar bhosale 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230008210 GANESH GANGADHAR BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
170 Purna MH-17-008-031-001/639
(SUHAGAN) 		1817008000NRG23020420230521259 02/04/2023 Ganesh gangadhar bhosale 1817008WL043293 Ganesh gangadhar bhosale 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230008211 GANESH GANGADHAR BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
171 Purna MH-17-008-031-001/676
(SUHAGAN) 		1817008000NRG23020420230521271 02/04/2023 Manik Laxman Bhosale 1817008WL043293 Manik Laxman Bhosale 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230008212 MANIK LAXANRAO BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
172 Purna MH-17-008-031-001/676
(SUHAGAN) 		1817008000NRG23020420230521272 02/04/2023 Manik Laxman Bhosale 1817008WL043293 Manik Laxman Bhosale 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230008213 MANIK LAXANRAO BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
173 Purna MH-17-008-078-001/1122
(AAHERWADI) 		1817008000NRG23020420230521086 02/04/2023 Pushapabai Sambhaji More 1817008WL043283 Pushapabai Sambhaji More 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230008209 MORE PUSHPABAI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 Purna MH-17-008-078-001/1123
(AAHERWADI) 		1817008000NRG23020420230521087 02/04/2023 Jija Omprakash More 1817008WL043283 Jija Omprakash More 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230008208 JIJA OMPRAKESH MORE INDIA POST PAYMENTS BANK LIMITED(508528)
175 Purna MH-17-008-078-001/1124
(AAHERWADI) 		1817008000NRG23020420230521088 02/04/2023 Dipali Govind More 1817008WL043283 Dipali Govind More 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230008214 DEEPALI GOVIND MORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10752 10752
176 Purna MH-17-008-031-001/203
(SUHAGAN) 		1817008000NRG23020420230521351 02/04/2023 Jayashri 1817008WL043297 Jayashri 00736 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230006946 JAYSHRI GANESHRAO BHOSLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 Purna MH-17-008-031-001/699
(SUHAGAN) 		1817008000NRG23020420230521329 02/04/2023 Raosaheb 1817008WL043295 Raosaheb 00736 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230008204 Mr. RAOSAHEB RAMJI BHOSLE BANK OF MAHARASHTRA(607387)
178 Purna MH-17-008-031-001/700
(SUHAGAN) 		1817008000NRG23020420230521331 02/04/2023 Rama 1817008WL043295 Rama 00736 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230006942 BHOSALE RAMA WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 Purna MH-17-008-066-001/99
(SURWADI) 		1817008000NRG23020420230521098 02/04/2023 Mangal Munjaji Bobade 1817008WL043284 Mangal Munjaji Bobade 00736 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A124230006949 MANGAL MUNJAJI BOBADE UNION BANK OF INDIA(508500)
SubTotal 6144 6144
180 Purna MH-17-008-031-001/478
(SUHAGAN) 		1817008000NRG23020420230521224 02/04/2023 Anita 1817008WL043293 Anita 1143 MAHG0004237 1536 1536 Processed 04/05/2023 A124230008343 ANITA TUKARAM WAGHMARE INDUSIND BANK(607189)
181 Purna MH-17-008-031-001/478
(SUHAGAN) 		1817008000NRG23020420230521225 02/04/2023 Anita 1817008WL043293 Anita 1143 MAHG0004237 1536 1536 Processed 04/05/2023 A124230008344 ANITA TUKARAM WAGHMARE INDUSIND BANK(607189)
182 Purna MH-17-008-031-001/484
(SUHAGAN) 		1817008000NRG23020420230521229 02/04/2023 Shital Madhav Bhosale 1817008WL043293 Shital Madhav Bhosale 1143 MAHG0004237 1536 1536 Processed 04/05/2023 A124230008339 MISS SHITAL GOVINDRAO KADAM STATE BANK OF INDIA(508548)
183 Purna MH-17-008-031-001/484
(SUHAGAN) 		1817008000NRG23020420230521230 02/04/2023 Shital Madhav Bhosale 1817008WL043293 Shital Madhav Bhosale 1143 MAHG0004237 1536 1536 Processed 04/05/2023 A124230008340 MISS SHITAL GOVINDRAO KADAM STATE BANK OF INDIA(508548)
184 Purna MH-17-008-078-001/1013
(AAHERWADI) 		1817008000NRG23020420230521084 02/04/2023 Amol Balaji More 1817008WL043283 Amol Balaji More 1143 MAHG0004237 1536 1536 Processed 04/05/2023 A124230008342 AMOL BALAJI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
185 Purna MH-17-008-078-001/243
(AAHERWADI) 		1817008000NRG23020420230521089 02/04/2023 Bapurao Sudamrav More 1817008WL043283 Bapurao Sudamrav More 1143 MAHG0004237 1536 1536 Processed 04/05/2023 A124230008341 MR BAPURAO SUDAMRAO MORE STATE BANK OF INDIA(508548)
186 Purna MH-17-008-078-001/274
(AAHERWADI) 		1817008000NRG23020420230521091 02/04/2023 Ganesh Jaykobaa More 1817008WL043283 Ganesh Jaykobaa More 1143 MAHG0004237 1536 1536 Processed 04/05/2023 A124230008302 MORE GANESH JAIKOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 10752 10752
187 Purna MH-17-008-031-001/486
(SUHAGAN) 		1817008000NRG23020420230521231 02/04/2023 Akbar Babu Shaikh 1817008WL043293 Akbar Babu Shaikh 1143 MGB00004209 1536 1536 Processed 04/05/2023 A124230008345 Mr. Akbar Babu Shaikh BANK OF MAHARASHTRA(607387)
188 Purna MH-17-008-031-001/486
(SUHAGAN) 		1817008000NRG23020420230521232 02/04/2023 Akbar Babu Shaikh 1817008WL043293 Akbar Babu Shaikh 1143 MGB00004209 1536 1536 Processed 04/05/2023 A124230008346 Mr. Akbar Babu Shaikh BANK OF MAHARASHTRA(607387)
189 Purna MH-17-008-031-001/515
(SUHAGAN) 		1817008000NRG23020420230521240 02/04/2023 Shital Dnyaneshwar Bhosale 1817008WL043293 Shital Dnyaneshwar Bhosale 1143 MGB00004209 1536 1536 Processed 04/05/2023 A124230008347 MISS SHITAL NAVNATH DUKRE STATE BANK OF INDIA(508548)
190 Purna MH-17-008-031-001/515
(SUHAGAN) 		1817008000NRG23020420230521241 02/04/2023 Shital Dnyaneshwar Bhosale 1817008WL043293 Shital Dnyaneshwar Bhosale 1143 MGB00004209 1536 1536 Processed 04/05/2023 A124230008348 MISS SHITAL NAVNATH DUKRE STATE BANK OF INDIA(508548)
SubTotal 6144 6144
Total 291840 291840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_020423APB_FTO_1556 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 1536
2 Purna MH1817008999_020423APB_FTO_1556 Bank of Maharastra MAHB0000124 PURNA 79872
3 Purna MH1817008999_020423APB_FTO_1556 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 59904
4 Purna MH1817008999_020423APB_FTO_1556 Indian Overseas Bank IOBA0002242 PARBHANI 3072
5 Purna MH1817008999_020423APB_FTO_1556 State Bank of India SBIN0004561 PURNA 84480
6 Purna MH1817008999_020423APB_FTO_1556 State Bank of India SBIN0012241 TADKALAS 3072
7 Purna MH1817008999_020423APB_FTO_1556 State Bank of India SBIN0021344 PURNA 6144
8 Purna MH1817008999_020423APB_FTO_1556 IDFC Bank IDFB0040101 BKK-Naman 19968
9 Purna MH1817008999_020423APB_FTO_1556 India Post Payments Bank IPOS0000001 PARBHANI 10752
10 Purna MH1817008999_020423APB_FTO_1556 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 6144
11 Purna MH1817008999_020423APB_FTO_1556 Maharashtra Gramin Bank MAHG0004237 PURNA 10752
12 Purna MH1817008999_020423APB_FTO_1556 Maharashtra Gramin Bank MGB00004209 PURNA 6144

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