Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:30 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_040723APB_FTO_100445
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-17-008-065-001/1
(DASTAPUR) 		1817008000NRG24040720230148141 04/07/2023 mangal ramprasad puri 1817008WL008847 mangal ramprasad puri 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230074060 MANGAL RAMPRASAD PURI BANK OF BARODA(606985)
2 Purna MH-17-008-065-001/125
(DASTAPUR) 		1817008000NRG24040720230148341 04/07/2023 Narayan Baban More 1817008WL008859 Narayan Baban More 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230074049 NARAYAN BABANRAO MORE BANK OF BARODA(606985)
3 Purna MH-17-008-065-001/159
(DASTAPUR) 		1817008000NRG24040720230148076 04/07/2023 Nilavantibai Madhavrao Kapase 1817008WL008843 Nilavantibai Madhavrao Kapase 00045 BARB0PARBHA 1365 1365 Processed 11/07/2023 A192230074050 Nilavanti Madhav Mankari BANK OF BARODA(606985)
4 Purna MH-17-008-065-001/198
(DASTAPUR) 		1817008000NRG24040720230148270 04/07/2023 Hanumant Nagorao Londhe 1817008WL008852 Hanumant Nagorao Londhe 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230074055 HANUMAN NAGORAO LONDHE IDBI BANK(607095)
5 Purna MH-17-008-065-001/237
(DASTAPUR) 		1817008000NRG24040720230148148 04/07/2023 Arun Dattatray Maske 1817008WL008847 Arun Dattatray Maske 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230074071 ARUN DATTATRAY MASKE BANK OF BARODA(606985)
6 Purna MH-17-008-065-001/242
(DASTAPUR) 		1817008000NRG24040720230148378 04/07/2023 Radhabai Madhukar Shingare 1817008WL008861 Radhabai Madhukar Shingare 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230074069 MRS RADHA MADHUKAR SHINGARE STATE BANK OF INDIA(508548)
7 Purna MH-17-008-065-001/273
(DASTAPUR) 		1817008000NRG24040720230148381 04/07/2023 Swarupa Panditrao Kurhadkar 1817008WL008861 Swarupa Panditrao Kurhadkar 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230074059 SWARUPA PANDITRAO KURHADKAR UCO BANK(607066)
8 Purna MH-17-008-065-001/292
(DASTAPUR) 		1817008000NRG24040720230148281 04/07/2023 Mukta Madhav Shingare 1817008WL008853 Mukta Madhav Shingare 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230074064 MRS MUKTA MADHAVRAO SHINGARE STATE BANK OF INDIA(508548)
9 Purna MH-17-008-065-001/316
(DASTAPUR) 		1817008000NRG24040720230148384 04/07/2023 Sangita Shivaji Shinagare 1817008WL008861 Sangita Shivaji Shinagare 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230074070 SANGITA SHIVAJI SINGARE BANK OF BARODA(606985)
10 Purna MH-17-008-065-001/330
(DASTAPUR) 		1817008000NRG24040720230148189 04/07/2023 Chakradhar Uttamrao Gaikwad 1817008WL008849 Chakradhar Uttamrao Gaikwad 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230074053 Chakradhar Uttamrao Gaikwad BANK OF BARODA(606985)
11 Purna MH-17-008-065-001/331
(DASTAPUR) 		1817008000NRG24040720230148190 04/07/2023 Meera Baliram Giri 1817008WL008849 Meera Baliram Giri 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230074623 MIRA BALIRAM GIRI BANK OF BARODA(606985)
12 Purna MH-17-008-065-001/333
(DASTAPUR) 		1817008000NRG24040720230148084 04/07/2023 Somitra Laxman Shingare 1817008WL008843 Somitra Laxman Shingare 00045 BARB0PARBHA 1365 1365 Processed 11/07/2023 A192230074782 SUMITRA LAXMANRAO SINGARE BANK OF BARODA(606985)
13 Purna MH-17-008-065-001/342
(DASTAPUR) 		1817008000NRG24040720230148285 04/07/2023 Savita Sidhaji Shingare 1817008WL008853 Savita Sidhaji Shingare 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230074063 MS SAVITA DIGMBAR RAUT STATE BANK OF INDIA(508548)
14 Purna MH-17-008-065-001/342
(DASTAPUR) 		1817008000NRG24040720230148284 04/07/2023 Sidhaji Aayalu Shingare 1817008WL008853 Sidhaji Aayalu Shingare 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230074637 MR SEEDAJI AAYLU SHINGARE STATE BANK OF INDIA(508548)
15 Purna MH-17-008-065-001/348
(DASTAPUR) 		1817008000NRG24040720230148332 04/07/2023 Tamija Babulal Shaikh 1817008WL008857 Tamija Babulal Shaikh 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230074054 Shekh Tamijabi She Pirmahmd BANK OF BARODA(606985)
16 Purna MH-17-008-065-001/353
(DASTAPUR) 		1817008000NRG24040720230148301 04/07/2023 Datta Gajanan Shingare 1817008WL008855 Datta Gajanan Shingare 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230074061 DATTA GAJANAN SINGARE BANK OF BARODA(606985)
17 Purna MH-17-008-065-001/353
(DASTAPUR) 		1817008000NRG24040720230148300 04/07/2023 Sopan Gajanan Shingare 1817008WL008855 Sopan Gajanan Shingare 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230074057 SOPAN GAJANAN SINAGARE BANK OF BARODA(606985)
18 Purna MH-17-008-065-001/361
(DASTAPUR) 		1817008000NRG24040720230148194 04/07/2023 Munja Anant Shingare 1817008WL008849 Munja Anant Shingare 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230074065 MUNJA ANANT SINGARE UNION BANK OF INDIA(508500)
19 Purna MH-17-008-065-001/371
(DASTAPUR) 		1817008000NRG24040720230148087 04/07/2023 Jyoty Kieshav Shinagare 1817008WL008843 Jyoty Kieshav Shinagare 00045 BARB0PARBHA 1365 1365 Processed 11/07/2023 A192230074072 JYOTI SURESH TALEKAR BANK OF BARODA(606985)
20 Purna MH-17-008-065-001/372
(DASTAPUR) 		1817008000NRG24040720230148088 04/07/2023 Chakradhar Laxman Shinagare 1817008WL008843 Chakradhar Laxman Shinagare 00045 BARB0PARBHA 1365 1365 Processed 11/07/2023 A192230074066 SINGARE CHAKRADHAR LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Purna MH-17-008-065-001/375
(DASTAPUR) 		1817008000NRG24040720230148154 04/07/2023 Alaknanda Digambar Puri 1817008WL008847 Alaknanda Digambar Puri 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230074621 ALAKNANDA DIGAMBAR PURI BANK OF BARODA(606985)
22 Purna MH-17-008-065-001/376
(DASTAPUR) 		1817008000NRG24040720230148156 04/07/2023 Manisha Shankar More 1817008WL008847 Manisha Shankar More 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230074608 MANISHA SHANKAR MORE BANK OF BARODA(606985)
23 Purna MH-17-008-065-001/381
(DASTAPUR) 		1817008000NRG24040720230148335 04/07/2023 Anand Dilip Kurhadkar 1817008WL008857 Anand Dilip Kurhadkar 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230074067 ANANT DILIPRAO KURHADKAR BANK OF BARODA(606985)
24 Purna MH-17-008-065-001/382
(DASTAPUR) 		1817008000NRG24040720230148157 04/07/2023 Savita Pandurang Gadekar 1817008WL008847 Savita Pandurang Gadekar 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230074715 SAVITA PANDURANG GADEKAR BANK OF BARODA(606985)
25 Purna MH-17-008-065-001/383
(DASTAPUR) 		1817008000NRG24040720230148159 04/07/2023 Rajnandani Ramesh Gadekar 1817008WL008847 Rajnandani Ramesh Gadekar 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230074771 MRS NANDINI DNYANOBA MASKE STATE BANK OF INDIA(508548)
26 Purna MH-17-008-065-001/383
(DASTAPUR) 		1817008000NRG24040720230148158 04/07/2023 Ramesh Chatragun Gadekar 1817008WL008847 Ramesh Chatragun Gadekar 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230074714 GADEKAR RAMESH CHATRAGUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Purna MH-17-008-065-001/393
(DASTAPUR) 		1817008000NRG24040720230148314 04/07/2023 Shaikh Bashir Shaikh Hasan 1817008WL008856 Shaikh Bashir Shaikh Hasan 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230074430 SHAIKH BASHIR SHAIKH HASAN BANK OF BARODA(606985)
28 Purna MH-17-008-065-001/393
(DASTAPUR) 		1817008000NRG24040720230148315 04/07/2023 Shaikh Niyajbee Shaikh Bashir 1817008WL008856 Shaikh Niyajbee Shaikh Bashir 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230074062 MRS NIYAJABI BASHIR SHAIKH STATE BANK OF INDIA(508548)
29 Purna MH-17-008-065-001/416
(DASTAPUR) 		1817008000NRG24040720230148105 04/07/2023 Govind Prabhakar Jivane 1817008WL008845 Govind Prabhakar Jivane 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230074056 GOVIND PRABHAKAR JIWNE BANK OF BARODA(606985)
30 Purna MH-17-008-065-001/416
(DASTAPUR) 		1817008000NRG24040720230148106 04/07/2023 Neeta Prabhakar Jivane 1817008WL008845 Neeta Prabhakar Jivane 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230074068 NEETA PRABHAKAR JIWNE BANK OF BARODA(606985)
31 Purna MH-17-008-065-001/419
(DASTAPUR) 		1817008000NRG24040720230148200 04/07/2023 Pooja Tukaram Shinagare 1817008WL008849 Pooja Tukaram Shinagare 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230074620 POOJA TUKARAM SHINGARE BANK OF BARODA(606985)
32 Purna MH-17-008-065-001/429
(DASTAPUR) 		1817008000NRG24040720230148107 04/07/2023 Ganesh Madhav Mankari 1817008WL008845 Ganesh Madhav Mankari 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230074051 MR GANESH MADHAVRAO MANKARI STATE BANK OF INDIA(508548)
33 Purna MH-17-008-065-001/429
(DASTAPUR) 		1817008000NRG24040720230148108 04/07/2023 Ranjana Ganesh Mankari 1817008WL008845 Ranjana Ganesh Mankari 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230074052 Ranjana Ganesh Mankari BANK OF BARODA(606985)
34 Purna MH-17-008-065-001/435
(DASTAPUR) 		1817008000NRG24040720230148317 04/07/2023 Shaikh Yakub Shaikh Bashir 1817008WL008856 Shaikh Yakub Shaikh Bashir 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230074428 SHAKH YAKUB SHAKH BASHIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 Purna MH-17-008-065-001/436
(DASTAPUR) 		1817008000NRG24040720230148318 04/07/2023 Shaikh Sattar Shaikh Bashir 1817008WL008856 Shaikh Sattar Shaikh Bashir 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230074427 SHAIKH SATTAR SHAIKH BASHIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 Purna MH-17-008-065-001/479
(DASTAPUR) 		1817008000NRG24040720230148202 04/07/2023 Parvati Janardhanrao Shingare 1817008WL008849 Parvati Janardhanrao Shingare 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230074700 SHINGARE PARVATI JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 Purna MH-17-008-065-001/504
(DASTAPUR) 		1817008000NRG24040720230148304 04/07/2023 meena gopal giri 1817008WL008855 meena gopal giri 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230074622 MINA GOPAL GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Purna MH-17-008-065-001/518
(DASTAPUR) 		1817008000NRG24040720230148116 04/07/2023 Raesa Usman Shaikh 1817008WL008845 Raesa Usman Shaikh 00045 BARB0PARBHA 1365 1365 Processed 11/07/2023 A192230074073 RAISA USMAN SHAIKH BANK OF BARODA(606985)
39 Purna MH-17-008-065-001/529
(DASTAPUR) 		1817008000NRG24040720230148363 04/07/2023 Nilawati Haribhau Shingare 1817008WL008860 Nilawati Haribhau Shingare 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230074074 NILAVANTI HARIBHAU SINGARE BANK OF BARODA(606985)
40 Purna MH-17-008-065-001/55
(DASTAPUR) 		1817008000NRG24040720230148118 04/07/2023 sumanbai gangadhar shingare 1817008WL008845 sumanbai gangadhar shingare 00045 BARB0PARBHA 1365 1365 Processed 11/07/2023 A192230074058 SUMAN GANGADHAR SHINGARE BANK OF BARODA(606985)
41 Purna MH-17-008-065-001/553
(DASTAPUR) 		1817008000NRG24040720230148203 04/07/2023 VAISHNAVI TULSHIRAM SHINAGARE 1817008WL008849 VAISHNAVI TULSHIRAM SHINAGARE 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230074783 VAISHNAVI TULASHIRAM SINGARE BANK OF BARODA(606985)
42 Purna MH-17-008-065-001/63
(DASTAPUR) 		1817008000NRG24040720230148389 04/07/2023 parubai bapurao mande 1817008WL008861 parubai bapurao mande 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230074699 PARWATI BAPURAO MANDE BANK OF BARODA(606985)
43 Purna MH-17-008-065-001/69
(DASTAPUR) 		1817008000NRG24040720230148120 04/07/2023 rukhmin kailas garule 1817008WL008845 rukhmin kailas garule 00045 BARB0PARBHA 1365 1365 Processed 11/07/2023 A192230074638 RUKMINIBAI KAILASH GAROLE BANK OF BARODA(606985)
44 Purna MH-17-008-067-001/478
(LIMLA) 		1817008000NRG24040720230149290 04/07/2023 Sangita Abasaheb Shinde 1817008WL008920 Sangita Abasaheb Shinde 00045 BARB0PARBHA 1638 1638 Processed 11/07/2023 A192230074429 SANGITA ABASAHEB SHINDE BANK OF BARODA(606985)
SubTotal 70161 70161
45 Purna MH-17-008-052-001/601
(HIVARA) 		1817008000NRG24040720230148684 04/07/2023 Shivaji 1817008WL008893 Shivaji 00045 BARB0TARNAN 1638 1638 Processed 11/07/2023 A192230074817 SHIVAJI SAMBHAJI TONDCHORE BANK OF BARODA(606985)
SubTotal 1638 1638
46 Purna MH-17-008-004-001/102
(PANGARA) 		1817008000NRG24040720230149560 04/07/2023 Balaji sitaram Dhone 1817008WL008935 Balaji sitaram Dhone 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074424 DHONE BALAJI SITTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 Purna MH-17-008-004-001/109
(PANGARA) 		1817008000NRG24040720230149561 04/07/2023 Mohan 1817008WL008935 Mohan 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074089 Mr. MOHAN GOVINDRAO MANE BANK OF MAHARASHTRA(607387)
48 Purna MH-17-008-004-001/110
(PANGARA) 		1817008000NRG24040720230149662 04/07/2023 Madhukar 1817008WL008942 Madhukar 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074088 MR MADHUKAR JALBAJI KAPURE STATE BANK OF INDIA(508548)
49 Purna MH-17-008-004-001/125
(PANGARA) 		1817008000NRG24040720230149663 04/07/2023 Balaji 1817008WL008942 Balaji 00051 MAHB0000124 546 546 Processed 11/07/2023 A192230074653 Mr. BALAJI RAMRAO DHONE BANK OF MAHARASHTRA(607387)
50 Purna MH-17-008-004-001/125
(PANGARA) 		1817008000NRG24040720230149636 04/07/2023 Dnyandev 1817008WL008940 Dnyandev 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074609 Mr. Dnyandev Baburao Dhone BANK OF MAHARASHTRA(607387)
51 Purna MH-17-008-004-001/125
(PANGARA) 		1817008000NRG24040720230149639 04/07/2023 Krushna Chandu Dhone 1817008WL008940 Krushna Chandu Dhone 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074610 Mr. KRUSHNAKANT CHANDOJI DHONE BANK OF MAHARASHTRA(607387)
52 Purna MH-17-008-004-001/18
(PANGARA) 		1817008000NRG24040720230149650 04/07/2023 Sham Pandurang Bhalande 1817008WL008941 Sham Pandurang Bhalande 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074369 Mr. SHAM PANDURANG BHALANDE BANK OF MAHARASHTRA(607387)
53 Purna MH-17-008-004-001/199
(PANGARA) 		1817008000NRG24040720230149563 04/07/2023 gautam 1817008WL008935 gautam 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074434 Mr. GAUTAM NAVSAJI KAPURE BANK OF MAHARASHTRA(607387)
54 Purna MH-17-008-004-001/2
(PANGARA) 		1817008000NRG24040720230149651 04/07/2023 sudam 1817008WL008941 sudam 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074370 GIRI SUDAM KISHANBUA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 Purna MH-17-008-004-001/213
(PANGARA) 		1817008000NRG24040720230149545 04/07/2023 GOVIND RAMBUWA GIRI 1817008WL008934 GOVIND RAMBUWA GIRI 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074555 Mr. GOVIND RAMBUVA GIRI BANK OF MAHARASHTRA(607387)
56 Purna MH-17-008-004-001/213
(PANGARA) 		1817008000NRG24040720230149546 04/07/2023 SUMAN GOVIND GIRI 1817008WL008934 SUMAN GOVIND GIRI 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074674 GIRI SUMAN GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 Purna MH-17-008-004-001/220
(PANGARA) 		1817008000NRG24040720230149652 04/07/2023 Govind Dadarao 1817008WL008941 Govind Dadarao 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074557 Mr. Govind Dadarao Dhone BANK OF MAHARASHTRA(607387)
58 Purna MH-17-008-004-001/259
(PANGARA) 		1817008000NRG24040720230149564 04/07/2023 Rameshwar Gangadhar Dhone 1817008WL008935 Rameshwar Gangadhar Dhone 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074560 Mr. Rameshwar Gangadhar Dhone BANK OF MAHARASHTRA(607387)
59 Purna MH-17-008-004-001/288
(PANGARA) 		1817008000NRG24040720230149669 04/07/2023 Manisha Ram Giri 1817008WL008942 Manisha Ram Giri 00051 MAHB0000124 546 546 Processed 11/07/2023 A192230074103 Mrs. MANISHA RAM GIRI BANK OF MAHARASHTRA(607387)
60 Purna MH-17-008-004-001/290
(PANGARA) 		1817008000NRG24040720230149655 04/07/2023 suryakant laxman kapure 1817008WL008941 suryakant laxman kapure 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074100 Mr. SURYAKANT LAXMAN KAPURE BANK OF MAHARASHTRA(607387)
61 Purna MH-17-008-004-001/293
(PANGARA) 		1817008000NRG24040720230149670 04/07/2023 Anusayabai 1817008WL008942 Anusayabai 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074090 Mrs. ANUSAYA NAMDEV DHONE BANK OF MAHARASHTRA(607387)
62 Purna MH-17-008-004-001/293
(PANGARA) 		1817008000NRG24040720230149671 04/07/2023 Meena Balaji Dhone 1817008WL008942 Meena Balaji Dhone 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074381 Mrs. Meenabai Balaji Dhone BANK OF MAHARASHTRA(607387)
63 Purna MH-17-008-004-001/296
(PANGARA) 		1817008000NRG24040720230149642 04/07/2023 Jagannath 1817008WL008940 Jagannath 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074542 PAMCHAL JAGNATH TIKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 Purna MH-17-008-004-001/296
(PANGARA) 		1817008000NRG24040720230149643 04/07/2023 Prabhavati 1817008WL008940 Prabhavati 00051 MAHB0000124 273 273 Processed 11/07/2023 A192230074368 Mr. TIKARAM JAGANNATH PANCHAL BANK OF MAHARASHTRA(607387)
65 Purna MH-17-008-004-001/297
(PANGARA) 		1817008000NRG24040720230149675 04/07/2023 Shilpa Vishnu Dhone 1817008WL008942 Shilpa Vishnu Dhone 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074384 Mrs. Shilpa Vishnu Dhone BANK OF MAHARASHTRA(607387)
66 Purna MH-17-008-004-001/297
(PANGARA) 		1817008000NRG24040720230149674 04/07/2023 Vishnu baliram Dhone 1817008WL008942 Vishnu baliram Dhone 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074382 Mr. VISHNU BALIRAM DHONE BANK OF MAHARASHTRA(607387)
67 Purna MH-17-008-004-001/305
(PANGARA) 		1817008000NRG24040720230149676 04/07/2023 Danyandev Dhone 1817008WL008942 Danyandev Dhone 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074579 DHONE DNYANESWAR DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 Purna MH-17-008-004-001/305
(PANGARA) 		1817008000NRG24040720230149677 04/07/2023 Ramprasad 1817008WL008942 Ramprasad 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074543 RAMPRASAD DIGAMBAR DHONE INDIA POST PAYMENTS BANK LIMITED(508528)
69 Purna MH-17-008-004-001/308
(PANGARA) 		1817008000NRG24040720230149678 04/07/2023 Kashinath Ghansham Dhone 1817008WL008942 Kashinath Ghansham Dhone 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074078 KASHINATH GHANSHAM DHONE UNION BANK OF INDIA(508500)
70 Purna MH-17-008-004-001/312
(PANGARA) 		1817008000NRG24040720230149680 04/07/2023 Keshav 1817008WL008942 Keshav 00051 MAHB0000124 546 546 Processed 11/07/2023 A192230074077 DHONE KESHAV SAKHARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 Purna MH-17-008-004-001/313
(PANGARA) 		1817008000NRG24040720230149682 04/07/2023 Mahananda Motiram Dhone 1817008WL008942 Mahananda Motiram Dhone 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074385 Mrs. Mahananda Motiram Dhone BANK OF MAHARASHTRA(607387)
72 Purna MH-17-008-004-001/313
(PANGARA) 		1817008000NRG24040720230149683 04/07/2023 Santosh Motiram Dhone 1817008WL008942 Santosh Motiram Dhone 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074389 DHONE SANTOSH MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 Purna MH-17-008-004-001/313
(PANGARA) 		1817008000NRG24040720230149684 04/07/2023 Varsha Santosh Dhone 1817008WL008942 Varsha Santosh Dhone 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074386 Mrs. Varshatai Santosh Dhone BANK OF MAHARASHTRA(607387)
74 Purna MH-17-008-004-001/322
(PANGARA) 		1817008000NRG24040720230149685 04/07/2023 Santosh Baliram DHone 1817008WL008942 Santosh Baliram DHone 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074753 Mr. SANTOSH BALIRAM DHONE BANK OF MAHARASHTRA(607387)
75 Purna MH-17-008-004-001/36
(PANGARA) 		1817008000NRG24040720230149566 04/07/2023 bhagwat 1817008WL008935 bhagwat 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074372 Mr. BHAGWAT DAMODHAR DHONE BANK OF MAHARASHTRA(607387)
76 Purna MH-17-008-004-001/41
(PANGARA) 		1817008000NRG24040720230149548 04/07/2023 Kashinath 1817008WL008934 Kashinath 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074746 DHONE KASHINATH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 Purna MH-17-008-004-001/54
(PANGARA) 		1817008000NRG24040720230149687 04/07/2023 Kanthiram 1817008WL008942 Kanthiram 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074752 Mr. Kanthiram Gangadhar Kadam BANK OF MAHARASHTRA(607387)
78 Purna MH-17-008-004-001/566
(PANGARA) 		1817008000NRG24040720230149569 04/07/2023 Shakuntala Gangadhar Dhone 1817008WL008935 Shakuntala Gangadhar Dhone 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074096 Mrs. SHKUNTALA GANGADHAR DHONE BANK OF MAHARASHTRA(607387)
79 Purna MH-17-008-004-001/568
(PANGARA) 		1817008000NRG24040720230149689 04/07/2023 Vikram Gyanba Dhone 1817008WL008942 Vikram Gyanba Dhone 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074563 VIKRAM GYANBA DHONE PUNJAB NATIONAL BANK(508568)
80 Purna MH-17-008-004-001/576
(PANGARA) 		1817008000NRG24040720230149690 04/07/2023 VENUBAI BHAGWAN DHONE 1817008WL008942 VENUBAI BHAGWAN DHONE 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074751 Mrs. Venubai Bhagwan Dhone BANK OF MAHARASHTRA(607387)
81 Purna MH-17-008-004-001/578
(PANGARA) 		1817008000NRG24040720230149691 04/07/2023 Manohar Saheb Dhone 1817008WL008942 Manohar Saheb Dhone 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074082 DHONE MANOHAR SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 Purna MH-17-008-004-001/584
(PANGARA) 		1817008000NRG24040720230149656 04/07/2023 Balaji Namdev Ware 1817008WL008941 Balaji Namdev Ware 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074099 VARE BALAJI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 Purna MH-17-008-004-001/584
(PANGARA) 		1817008000NRG24040720230149657 04/07/2023 Bhagubai Balaji Ware 1817008WL008941 Bhagubai Balaji Ware 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074097 Mrs. BHAGUBAI BALAJI WARE BANK OF MAHARASHTRA(607387)
84 Purna MH-17-008-004-001/597
(PANGARA) 		1817008000NRG24040720230149695 04/07/2023 devidas suryakant dhone 1817008WL008942 devidas suryakant dhone 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074371 Mr. DEVIDAS SURYAKANT DHONE BANK OF MAHARASHTRA(607387)
85 Purna MH-17-008-004-001/597
(PANGARA) 		1817008000NRG24040720230149694 04/07/2023 vyankati 1817008WL008942 vyankati 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074367 DHONE VYANKATI SURYAKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 Purna MH-17-008-004-001/609
(PANGARA) 		1817008000NRG24040720230149549 04/07/2023 Gangadhar Dattarao Dopne 1817008WL008934 Gangadhar Dattarao Dopne 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074561 Mr. Gangadhar Datta Dhone BANK OF MAHARASHTRA(607387)
87 Purna MH-17-008-004-001/617
(PANGARA) 		1817008000NRG24040720230149550 04/07/2023 Madhav Bapurao Dhone 1817008WL008934 Madhav Bapurao Dhone 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074091 Mr. MADHAV BAPURAO DHONE BANK OF MAHARASHTRA(607387)
88 Purna MH-17-008-004-001/618
(PANGARA) 		1817008000NRG24040720230149696 04/07/2023 Sonali BalajiDhone 1817008WL008942 Sonali BalajiDhone 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074567 Mrs. Sonali Balaji Dhone BANK OF MAHARASHTRA(607387)
89 Purna MH-17-008-004-001/624
(PANGARA) 		1817008000NRG24040720230149698 04/07/2023 GAJANAN BABURAO PAWADE 1817008WL008942 GAJANAN BABURAO PAWADE 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074242 Mr. Gajanan Baburao Pawde BANK OF MAHARASHTRA(607387)
90 Purna MH-17-008-004-001/629
(PANGARA) 		1817008000NRG24040720230149700 04/07/2023 Kuntabai Balaji Dhone 1817008WL008942 Kuntabai Balaji Dhone 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074243 Mrs. Kuntabai Balaji Dhone BANK OF MAHARASHTRA(607387)
91 Purna MH-17-008-004-001/629
(PANGARA) 		1817008000NRG24040720230149699 04/07/2023 Radha Sambhaji Dhone 1817008WL008942 Radha Sambhaji Dhone 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074662 Mrs. Radha Sambhaji Dhone BANK OF MAHARASHTRA(607387)
92 Purna MH-17-008-004-001/63
(PANGARA) 		1817008000NRG24040720230149551 04/07/2023 datta 1817008WL008934 datta 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074559 Mr. Datta Ramkishan Pawade BANK OF MAHARASHTRA(607387)
93 Purna MH-17-008-004-001/63
(PANGARA) 		1817008000NRG24040720230149552 04/07/2023 SEETABAI RAMKISHAN PAWADE 1817008WL008934 SEETABAI RAMKISHAN PAWADE 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074102 Mr. SITABAI RAMKISHAN PAWADE BANK OF MAHARASHTRA(607387)
94 Purna MH-17-008-004-001/63
(PANGARA) 		1817008000NRG24040720230149553 04/07/2023 Shivkanya Dattrao Pawade 1817008WL008934 Shivkanya Dattrao Pawade 00051 MAHB0000124 273 273 Processed 11/07/2023 A192230074747 Mrs. Shivkanya Datta Pawde BANK OF MAHARASHTRA(607387)
95 Purna MH-17-008-004-001/631
(PANGARA) 		1817008000NRG24040720230149701 04/07/2023 Laximi Vankaty Dhone 1817008WL008942 Laximi Vankaty Dhone 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074101 Miss. LAXMI VYANKATI DHONE BANK OF MAHARASHTRA(607387)
96 Purna MH-17-008-004-001/632
(PANGARA) 		1817008000NRG24040720230149703 04/07/2023 Pandurang Sopan Dhone 1817008WL008942 Pandurang Sopan Dhone 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074568 Mr. Pandurang Sopanrao Dhone BANK OF MAHARASHTRA(607387)
97 Purna MH-17-008-004-001/632
(PANGARA) 		1817008000NRG24040720230149702 04/07/2023 Shashikala Sopan Dhone 1817008WL008942 Shashikala Sopan Dhone 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074080 DHONE SHSHIKALA SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 Purna MH-17-008-004-001/639
(PANGARA) 		1817008000NRG24040720230149554 04/07/2023 Narayan Dattarao Bhalande 1817008WL008934 Narayan Dattarao Bhalande 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074401 Mr. Narayan Dattarao Bhalande BANK OF MAHARASHTRA(607387)
99 Purna MH-17-008-004-001/639
(PANGARA) 		1817008000NRG24040720230149555 04/07/2023 Sakhubai Narayan Bhalande 1817008WL008934 Sakhubai Narayan Bhalande 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074402 Mrs. SAKHUBAI NARAYAN BHALANDE BANK OF MAHARASHTRA(607387)
100 Purna MH-17-008-004-001/64
(PANGARA) 		1817008000NRG24040720230149658 04/07/2023 Balaji sheshrao 1817008WL008941 Balaji sheshrao 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074373 Mr. BALAJI SHESHERAO DHONE BANK OF MAHARASHTRA(607387)
101 Purna MH-17-008-004-001/64
(PANGARA) 		1817008000NRG24040720230149659 04/07/2023 Chaya Balaji 1817008WL008941 Chaya Balaji 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074098 Mrs. CHHAYA BALAJI DHONE BANK OF MAHARASHTRA(607387)
102 Purna MH-17-008-004-001/641
(PANGARA) 		1817008000NRG24040720230149556 04/07/2023 Datta Babarao Bhalande 1817008WL008934 Datta Babarao Bhalande 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074081 DATTA BABARAO BHALANDE UNION BANK OF INDIA(508500)
103 Purna MH-17-008-004-001/645
(PANGARA) 		1817008000NRG24040720230149704 04/07/2023 Raghunath Sudam Pwade 1817008WL008942 Raghunath Sudam Pwade 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074766 Mr. Raghunath Sudam Pawade BANK OF MAHARASHTRA(607387)
104 Purna MH-17-008-004-001/646
(PANGARA) 		1817008000NRG24040720230149705 04/07/2023 Yougesh Madhav Pawde 1817008WL008942 Yougesh Madhav Pawde 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074767 Mr. Yogesh Madhav Pawade BANK OF MAHARASHTRA(607387)
105 Purna MH-17-008-004-001/650
(PANGARA) 		1817008000NRG24040720230149707 04/07/2023 Jyoti Vitthal Dhonde 1817008WL008942 Jyoti Vitthal Dhonde 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074387 Miss. Jyoti Vitthal Dhone BANK OF MAHARASHTRA(607387)
106 Purna MH-17-008-004-001/650
(PANGARA) 		1817008000NRG24040720230149706 04/07/2023 Vitthal Eknath Dhone 1817008WL008942 Vitthal Eknath Dhone 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074383 Mr. Vitthal Ekanath Dhone BANK OF MAHARASHTRA(607387)
107 Purna MH-17-008-004-001/656
(PANGARA) 		1817008000NRG24040720230149570 04/07/2023 Meena Babasaheb Sasane 1817008WL008935 Meena Babasaheb Sasane 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074380 SASANE MEENA BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 Purna MH-17-008-004-001/67
(PANGARA) 		1817008000NRG24040720230149660 04/07/2023 bhagwat 1817008WL008941 bhagwat 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074433 Mr. BHAGWAT LAXMAN KAPURE BANK OF MAHARASHTRA(607387)
109 Purna MH-17-008-004-001/686
(PANGARA) 		1817008000NRG24040720230149661 04/07/2023 Vitthal Ganpati Dhone 1817008WL008941 Vitthal Ganpati Dhone 00051 MAHB0000124 273 273 Processed 11/07/2023 A192230074755 Mr. Vitthal Ganpati Dhone BANK OF MAHARASHTRA(607387)
110 Purna MH-17-008-004-001/705
(PANGARA) 		1817008000NRG24040720230149572 04/07/2023 Saraswati Santosh Jadhav 1817008WL008935 Saraswati Santosh Jadhav 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074229 Mr. Saraswati Santosh Jadhav BANK OF MAHARASHTRA(607387)
111 Purna MH-17-008-004-001/727
(PANGARA) 		1817008000NRG24040720230149712 04/07/2023 Gangadhar Raosaheb Dhone 1817008WL008942 Gangadhar Raosaheb Dhone 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074092 Mr. Gangadhar Ravsaheb Dhone MAHARASHTRA GRAMIN BANK(607000)
112 Purna MH-17-008-004-001/85
(PANGARA) 		1817008000NRG24040720230149718 04/07/2023 Archana Govind Dhone 1817008WL008942 Archana Govind Dhone 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074388 DHONE ARCHANA GOVINDRAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 Purna MH-17-008-004-001/853
(PANGARA) 		1817008000NRG24040720230149719 04/07/2023 Jalbaji 1817008WL008942 Jalbaji 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074093 Master JALBAJI MADHUKAR KAPURE BANK OF MAHARASHTRA(607387)
114 Purna MH-17-008-004-001/96
(PANGARA) 		1817008000NRG24040720230149721 04/07/2023 Rohidas Gaynoji 1817008WL008942 Rohidas Gaynoji 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074564 Mr. ROHIDAS GYANOJI PAWDE BANK OF MAHARASHTRA(607387)
115 Purna MH-17-008-008-001/289
(REGAON) 		1817008000NRG24040720230149511 04/07/2023 Seema Madhav Godbole 1817008WL008931 Seema Madhav Godbole 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074095 Mr. SEEMA RAVAN KAPURE BANK OF MAHARASHTRA(607387)
116 Purna MH-17-008-013-001/248
(DHANGAR TAKLI) 		1817008000NRG24040720230148432 04/07/2023 Mira 1817008WL008866 Mira 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074594 Mrs. MEERABAI NAVNATH SHERKAR BANK OF MAHARASHTRA(607387)
117 Purna MH-17-008-013-001/248
(DHANGAR TAKLI) 		1817008000NRG24040720230148431 04/07/2023 navnath 1817008WL008866 navnath 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074425 MR NAVNATH RAMJI SHERKAR STATE BANK OF INDIA(508548)
118 Purna MH-17-008-013-001/248
(DHANGAR TAKLI) 		1817008000NRG24040720230148433 04/07/2023 Shivkanta 1817008WL008866 Shivkanta 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074094 Mrs. SHIVKANTA SURESH SHERKAR BANK OF MAHARASHTRA(607387)
119 Purna MH-17-008-013-001/252
(DHANGAR TAKLI) 		1817008000NRG24040720230148408 04/07/2023 Dajiguru Sakharam Sakhare 1817008WL008863 Dajiguru Sakharam Sakhare 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074375 MR DAJIGURU SAKHARE STATE BANK OF INDIA(508548)
120 Purna MH-17-008-013-001/287
(DHANGAR TAKLI) 		1817008000NRG24040720230148434 04/07/2023 GANGADHAR RAVJI LUTE 1817008WL008866 GANGADHAR RAVJI LUTE 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074079 Mr. GANGADHAR RAVAJI LUTE BANK OF MAHARASHTRA(607387)
121 Purna MH-17-008-013-001/287
(DHANGAR TAKLI) 		1817008000NRG24040720230148436 04/07/2023 RAVIKANT GANGADHAR LUTE 1817008WL008866 RAVIKANT GANGADHAR LUTE 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074663 Mr. RAVIKANT GANGADHAR LUTE BANK OF MAHARASHTRA(607387)
122 Purna MH-17-008-013-001/287
(DHANGAR TAKLI) 		1817008000NRG24040720230148435 04/07/2023 SANGITA GANGADHAR LUTE 1817008WL008866 SANGITA GANGADHAR LUTE 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074558 Mrs. SANGITABAI GANGADHAR LUTE BANK OF MAHARASHTRA(607387)
123 Purna MH-17-008-013-001/304
(DHANGAR TAKLI) 		1817008000NRG24040720230148438 04/07/2023 Arjuna Sakharam Lute 1817008WL008866 Arjuna Sakharam Lute 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074593 Mr. ARJUN SAKHARAM LUTE BANK OF MAHARASHTRA(607387)
124 Purna MH-17-008-013-001/307
(DHANGAR TAKLI) 		1817008000NRG24040720230148409 04/07/2023 Gangadhar Shivram Rahatkar 1817008WL008863 Gangadhar Shivram Rahatkar 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074603 Mr. GANGADHAR SHIVRAM RAHATKAR BANK OF MAHARASHTRA(607387)
125 Purna MH-17-008-013-001/355
(DHANGAR TAKLI) 		1817008000NRG24040720230148469 04/07/2023 Shivaji Shankarrao Harale 1817008WL008872 Shivaji Shankarrao Harale 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074076 Mr. SHIVAJI SHANKARRAO HARALE BANK OF MAHARASHTRA(607387)
126 Purna MH-17-008-013-001/362
(DHANGAR TAKLI) 		1817008000NRG24040720230148413 04/07/2023 Sandip Waman Sakhare 1817008WL008863 Sandip Waman Sakhare 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074245 SAKHRE SANDEEP WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 Purna MH-17-008-013-001/363
(DHANGAR TAKLI) 		1817008000NRG24040720230148414 04/07/2023 Ramchandra Tukaram Sakhare 1817008WL008863 Ramchandra Tukaram Sakhare 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074240 SAKHARE RAMCANNDRA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 Purna MH-17-008-013-001/461
(DHANGAR TAKLI) 		1817008000NRG24040720230148471 04/07/2023 Mukesh Chandramuni Dhage 1817008WL008872 Mukesh Chandramuni Dhage 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074087 Mr. MUKESH CHANDRAMUNI DHAGE BANK OF MAHARASHTRA(607387)
129 Purna MH-17-008-013-001/47
(DHANGAR TAKLI) 		1817008000NRG24040720230148439 04/07/2023 santosh 1817008WL008866 santosh 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074693 Mr. SANTOSH RAMJI SHERKAR BANK OF MAHARASHTRA(607387)
130 Purna MH-17-008-013-001/47
(DHANGAR TAKLI) 		1817008000NRG24040720230148441 04/07/2023 ujwala 1817008WL008866 ujwala 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074694 Mrs. UJWALA SANTOSH SHERKAR BANK OF MAHARASHTRA(607387)
131 Purna MH-17-008-013-001/564
(DHANGAR TAKLI) 		1817008000NRG24040720230148442 04/07/2023 Sunil 1817008WL008866 Sunil 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074244 MR SUNIL MAROTI RANMAL STATE BANK OF INDIA(508548)
132 Purna MH-17-008-013-001/592
(DHANGAR TAKLI) 		1817008000NRG24040720230148421 04/07/2023 Geeta Ananta Sakhare 1817008WL008863 Geeta Ananta Sakhare 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074247 Gita Ananda Vaidya IDFC BANK LIMITED(608117)
133 Purna MH-17-008-013-001/592
(DHANGAR TAKLI) 		1817008000NRG24040720230148420 04/07/2023 Varsha Amol Sakhare 1817008WL008863 Varsha Amol Sakhare 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074246 VARSH NIVRITTI KUMBHARKAR UNION BANK OF INDIA(508500)
134 Purna MH-17-008-013-001/68
(DHANGAR TAKLI) 		1817008000NRG24040720230148458 04/07/2023 Durgabai Kondiba Hivre 1817008WL008870 Durgabai Kondiba Hivre 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074672 Mrs. DURGABAI KONDIBA HIVARE BANK OF MAHARASHTRA(607387)
135 Purna MH-17-008-013-001/68
(DHANGAR TAKLI) 		1817008000NRG24040720230148457 04/07/2023 Kondiba Kishan Hivre 1817008WL008870 Kondiba Kishan Hivre 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074673 MR KONDIBA KISHAN HIVARE STATE BANK OF INDIA(508548)
136 Purna MH-17-008-013-001/86
(DHANGAR TAKLI) 		1817008000NRG24040720230148472 04/07/2023 Hiramn Namdev 1817008WL008872 Hiramn Namdev 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074414 Mr. HIRAMAN NAMDEV DHAGE BANK OF MAHARASHTRA(607387)
137 Purna MH-17-008-050-001/113
(WAI LA) 		1817008000NRG24040720230149012 04/07/2023 anjubai bapurao chopade 1817008WL008903 anjubai bapurao chopade 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074188 CHOPADE ANJENABAI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 Purna MH-17-008-050-001/128
(WAI LA) 		1817008000NRG24040720230149090 04/07/2023 Malanbai Vitthal Dakhore 1817008WL008907 Malanbai Vitthal Dakhore 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074189 DAKHORE MALAN VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 Purna MH-17-008-050-001/128
(WAI LA) 		1817008000NRG24040720230149089 04/07/2023 VITTAL 1817008WL008907 VITTAL 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074645 DAKHORE VITTHAL BABURAO . MAHARASHTRA GRAMIN BANK(607000)
140 Purna MH-17-008-050-001/144
(WAI LA) 		1817008000NRG24040720230149016 04/07/2023 kavita sadashiv dakhore 1817008WL008903 kavita sadashiv dakhore 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074364 Miss. KAVITA SADASHIV DAKHORE BANK OF MAHARASHTRA(607387)
141 Purna MH-17-008-050-001/144
(WAI LA) 		1817008000NRG24040720230149015 04/07/2023 laxmibai shivaji dakhore 1817008WL008903 laxmibai shivaji dakhore 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074365 Mr. LAXMIBAI SHIVAJI DAKHORE BANK OF MAHARASHTRA(607387)
142 Purna MH-17-008-050-001/152
(WAI LA) 		1817008000NRG24040720230149092 04/07/2023 KONDABAI SAHEBRAO DAKHORE 1817008WL008907 KONDABAI SAHEBRAO DAKHORE 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074184 DAKHORE KONDABAI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 Purna MH-17-008-050-001/152
(WAI LA) 		1817008000NRG24040720230149091 04/07/2023 SAHEB GANGARAM DAKHORE 1817008WL008907 SAHEB GANGARAM DAKHORE 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074183 DAKHORE SAHEB GANGARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 Purna MH-17-008-050-001/221
(WAI LA) 		1817008000NRG24040720230149094 04/07/2023 Arjun Maroti Dakhore 1817008WL008907 Arjun Maroti Dakhore 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074185 Mr. Arjun Maroti Dakhore BANK OF MAHARASHTRA(607387)
145 Purna MH-17-008-050-001/28
(WAI LA) 		1817008000NRG24040720230149044 04/07/2023 daivshala 1817008WL008905 daivshala 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074580 Mrs. DAIVSHALA RAMCHANDRA DAKHORE BANK OF MAHARASHTRA(607387)
146 Purna MH-17-008-050-001/29
(WAI LA) 		1817008000NRG24040720230149045 04/07/2023 PIRAJI 1817008WL008905 PIRAJI 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074435 Mr. PIRAJI GANPATI DAKHORE BANK OF MAHARASHTRA(607387)
147 Purna MH-17-008-050-001/29
(WAI LA) 		1817008000NRG24040720230149046 04/07/2023 Yeshoda Piraji 1817008WL008905 Yeshoda Piraji 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074192 Mrs. YESHODA PIRAJI DAKHORE BANK OF MAHARASHTRA(607387)
148 Purna MH-17-008-050-001/291
(WAI LA) 		1817008000NRG24040720230149047 04/07/2023 Vdaraka Keshav Dakhore 1817008WL008905 Vdaraka Keshav Dakhore 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074186 Mrs. Dvarka Keshav Dakhore BANK OF MAHARASHTRA(607387)
149 Purna MH-17-008-050-001/31
(WAI LA) 		1817008000NRG24040720230149052 04/07/2023 prakash namdev dakhore 1817008WL008905 prakash namdev dakhore 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074546 DAKHORE PRAKASH NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 Purna MH-17-008-050-001/32
(WAI LA) 		1817008000NRG24040720230149055 04/07/2023 anita 1817008WL008905 anita 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074581 Mrs. ANITA DNYANESHWAR DAKHORE BANK OF MAHARASHTRA(607387)
151 Purna MH-17-008-050-001/33
(WAI LA) 		1817008000NRG24040720230149057 04/07/2023 GAYABAI TUKARAM DAKHORE 1817008WL008905 GAYABAI TUKARAM DAKHORE 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074187 Mrs. Gayabai Tukaram Dakhore BANK OF MAHARASHTRA(607387)
152 Purna MH-17-008-050-001/33
(WAI LA) 		1817008000NRG24040720230149056 04/07/2023 Tukaram Maroti 1817008WL008905 Tukaram Maroti 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074366 Mr. TUKARAM MAROTI DAKHORE BANK OF MAHARASHTRA(607387)
153 Purna MH-17-008-050-001/95
(WAI LA) 		1817008000NRG24040720230149022 04/07/2023 Girjabai Motiram Dakhore 1817008WL008903 Girjabai Motiram Dakhore 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074222 Mrs. Girjabai Motiram Dakhore BANK OF MAHARASHTRA(607387)
154 Purna MH-17-008-073-001/1080
(BARBADI) 		1817008000NRG24040720230147473 04/07/2023 arjun ashok tekale 1817008WL008806 arjun ashok tekale 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074241 Mr. Arjun Ashok Tekale BANK OF MAHARASHTRA(607387)
155 Purna MH-17-008-073-001/1170
(BARBADI) 		1817008000NRG24040720230147497 04/07/2023 Dinaji 1817008WL008807 Dinaji 00051 MAHB0000124 1638 1638 Processed 11/07/2023 A192230074426 SHINDE DINAJI RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 172809 172809
156 Purna MH-17-008-065-001/290
(DASTAPUR) 		1817008000NRG24040720230148299 04/07/2023 Tukaram Narayan More 1817008WL008855 Tukaram Narayan More 00051 MAHB0001375 1638 1638 Processed 11/07/2023 A192230074104 Mr. TUKARAM NARAYAN MORE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
157 Purna MH-17-008-004-001/125
(PANGARA) 		1817008000NRG24040720230149637 04/07/2023 Baburao Narayan Dhone 1817008WL008940 Baburao Narayan Dhone 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074607 Mr. BABURAO NARAYAN DHONE BANK OF MAHARASHTRA(607387)
158 Purna MH-17-008-004-001/125
(PANGARA) 		1817008000NRG24040720230149638 04/07/2023 Chandu Baburao Dhone 1817008WL008940 Chandu Baburao Dhone 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074592 CHANDU BABURAO DHONE INDIA POST PAYMENTS BANK LIMITED(508528)
159 Purna MH-17-008-004-001/213
(PANGARA) 		1817008000NRG24040720230149664 04/07/2023 Godavari Balgir Geeri 1817008WL008942 Godavari Balgir Geeri 00114 YESB0PDBHO1 546 546 Processed 11/07/2023 A192230074392 GIRI GODAVARI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 Purna MH-17-008-004-001/218
(PANGARA) 		1817008000NRG24040720230149667 04/07/2023 Janabai Vitthal Dhone 1817008WL008942 Janabai Vitthal Dhone 00114 YESB0PDBHO1 546 546 Processed 11/07/2023 A192230074395 DHONE JANABAI VITTAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 Purna MH-17-008-004-001/218
(PANGARA) 		1817008000NRG24040720230149666 04/07/2023 Vitthal Bapurao Dhone 1817008WL008942 Vitthal Bapurao Dhone 00114 YESB0PDBHO1 546 546 Processed 11/07/2023 A192230074390 DHONE VITHAL BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 Purna MH-17-008-004-001/23
(PANGARA) 		1817008000NRG24040720230149668 04/07/2023 Vandana Santosh Dhone 1817008WL008942 Vandana Santosh Dhone 00114 YESB0PDBHO1 546 546 Processed 11/07/2023 A192230074397 DHONE VANDANA SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 Purna MH-17-008-004-001/297
(PANGARA) 		1817008000NRG24040720230149672 04/07/2023 Baliram Manik Dhone 1817008WL008942 Baliram Manik Dhone 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074744 Mr. BALIRAM MANEJI DHONE BANK OF MAHARASHTRA(607387)
164 Purna MH-17-008-004-001/312
(PANGARA) 		1817008000NRG24040720230149681 04/07/2023 Rekha Sunil Dhone 1817008WL008942 Rekha Sunil Dhone 00114 YESB0PDBHO1 546 546 Processed 11/07/2023 A192230074399 DHONE REKHA SUNIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 Purna MH-17-008-004-001/36
(PANGARA) 		1817008000NRG24040720230149565 04/07/2023 MADHAV DAMODHAR DHONE 1817008WL008935 MADHAV DAMODHAR DHONE 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074376 Mr. MAHADU DAMODHAR DHONE BANK OF MAHARASHTRA(607387)
166 Purna MH-17-008-004-001/36
(PANGARA) 		1817008000NRG24040720230149567 04/07/2023 Rekha Madhav Dhone 1817008WL008935 Rekha Madhav Dhone 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074378 Mrs. REKHA MADHAV DHONE MAHARASHTRA GRAMIN BANK(607000)
167 Purna MH-17-008-004-001/578
(PANGARA) 		1817008000NRG24040720230149692 04/07/2023 Saheb Babhanrao Dhone 1817008WL008942 Saheb Babhanrao Dhone 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074237 DHONE SAHEAB BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 Purna MH-17-008-004-001/621
(PANGARA) 		1817008000NRG24040720230149697 04/07/2023 Sumanbai Balaji Dhone 1817008WL008942 Sumanbai Balaji Dhone 00114 YESB0PDBHO1 546 546 Processed 11/07/2023 A192230074391 DHONE SUMANBAI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 Purna MH-17-008-004-001/658
(PANGARA) 		1817008000NRG24040720230149571 04/07/2023 Prllhad Uttamrao Dhone 1817008WL008935 Prllhad Uttamrao Dhone 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074745 Mr. PRALHAD UTTAMRAO DHONE BANK OF MAHARASHTRA(607387)
170 Purna MH-17-008-004-001/718
(PANGARA) 		1817008000NRG24040720230149573 04/07/2023 Chatragun Tukaram Bhalande 1817008WL008935 Chatragun Tukaram Bhalande 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074377 KSHATRAGUN TUKARAM BHALANDE HDFC BANK LTD(607152)
171 Purna MH-17-008-004-001/719
(PANGARA) 		1817008000NRG24040720230149711 04/07/2023 Kiran Balgir Giri 1817008WL008942 Kiran Balgir Giri 00114 YESB0PDBHO1 546 546 Processed 11/07/2023 A192230074393 GIRI KIRAN BALGIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 Purna MH-17-008-004-001/791
(PANGARA) 		1817008000NRG24040720230149714 04/07/2023 Dnyandev Govindrao Dhone 1817008WL008942 Dnyandev Govindrao Dhone 00114 YESB0PDBHO1 546 546 Processed 11/07/2023 A192230074396 DHONE DNYANDEV GOVINRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 Purna MH-17-008-004-001/791
(PANGARA) 		1817008000NRG24040720230149715 04/07/2023 Varsha Dnyandev Dhone 1817008WL008942 Varsha Dnyandev Dhone 00114 YESB0PDBHO1 546 546 Processed 11/07/2023 A192230074398 Mr. Varsha Dnyandev Dhone BANK OF MAHARASHTRA(607387)
174 Purna MH-17-008-004-001/794
(PANGARA) 		1817008000NRG24040720230149716 04/07/2023 Balaji Vitthal Dhone 1817008WL008942 Balaji Vitthal Dhone 00114 YESB0PDBHO1 546 546 Processed 11/07/2023 A192230074394 DHONE BALAJI VITTAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 Purna MH-17-008-004-001/894
(PANGARA) 		1817008000NRG24040720230149558 04/07/2023 Gajanan Devidas Bhalande 1817008WL008934 Gajanan Devidas Bhalande 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074263 BHALANDE GAJANAN DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 Purna MH-17-008-008-001/212
(REGAON) 		1817008000NRG24040720230149506 04/07/2023 Maroti Vyankatrao Khaire 1817008WL008931 Maroti Vyankatrao Khaire 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074491 MAROTI VYANKATRAO KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
177 Purna MH-17-008-008-001/256
(REGAON) 		1817008000NRG24040720230149507 04/07/2023 Govind Khobraji Khaire 1817008WL008931 Govind Khobraji Khaire 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074494 KHAIRE GOVAND KHOBRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 Purna MH-17-008-008-001/260
(REGAON) 		1817008000NRG24040720230149508 04/07/2023 Uttamrao Mahadaji Khaire 1817008WL008931 Uttamrao Mahadaji Khaire 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074492 KHAIRE UTTAMRAO MAHADJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 Purna MH-17-008-008-001/288
(REGAON) 		1817008000NRG24040720230149510 04/07/2023 Bhagiratha Kerba Godbole 1817008WL008931 Bhagiratha Kerba Godbole 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074495 BHAGIRATHA KERBA GODBOLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 Purna MH-17-008-008-001/352
(REGAON) 		1817008000NRG24040720230149517 04/07/2023 Sakhubai Balasaheb Khaire 1817008WL008931 Sakhubai Balasaheb Khaire 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074489 SAKHUBAI BALAJI KHAIRE UNION BANK OF INDIA(508500)
181 Purna MH-17-008-008-001/360
(REGAON) 		1817008000NRG24040720230149479 04/07/2023 Gulab 1817008WL008930 Gulab 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074497 Mr. GULAB SURYABHAN KHAIRE MAHARASHTRA GRAMIN BANK(607000)
182 Purna MH-17-008-008-001/366
(REGAON) 		1817008000NRG24040720230149518 04/07/2023 Salubai Anandrao Khaire 1817008WL008931 Salubai Anandrao Khaire 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074496 SALUBAI ANANDARAO KHIAIRE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 Purna MH-17-008-008-001/86
(REGAON) 		1817008000NRG24040720230149491 04/07/2023 Geeta Shivaji Parve 1817008WL008930 Geeta Shivaji Parve 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074490 PARVE GEETA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 Purna MH-17-008-013-001/354
(DHANGAR TAKLI) 		1817008000NRG24040720230148412 04/07/2023 Bhanudas Kashinath sakhare 1817008WL008863 Bhanudas Kashinath sakhare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074470 Mr. BHANUDAS KASHINATH SAKHARE BANK OF MAHARASHTRA(607387)
185 Purna MH-17-008-013-001/354
(DHANGAR TAKLI) 		1817008000NRG24040720230148410 04/07/2023 Kashinath Devrao Sakhare 1817008WL008863 Kashinath Devrao Sakhare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074346 Mr. KASHINATH DEVRAO SAKHARE BANK OF MAHARASHTRA(607387)
186 Purna MH-17-008-013-001/354
(DHANGAR TAKLI) 		1817008000NRG24040720230148411 04/07/2023 Ramesh Kashinath sakhare 1817008WL008863 Ramesh Kashinath sakhare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074457 Mr. Ramesh Kashinath Sakhare BANK OF MAHARASHTRA(607387)
187 Purna MH-17-008-013-001/461
(DHANGAR TAKLI) 		1817008000NRG24040720230148470 04/07/2023 Chandramuni Manikrao Dhage 1817008WL008872 Chandramuni Manikrao Dhage 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074445 Mr. CHANDRAMUNI MANIK DHAGE BANK OF MAHARASHTRA(607387)
188 Purna MH-17-008-013-001/529
(DHANGAR TAKLI) 		1817008000NRG24040720230148415 04/07/2023 Navnath Namdev Sakhare 1817008WL008863 Navnath Namdev Sakhare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074443 SAKHARE NAVNATH NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 Purna MH-17-008-013-001/592
(DHANGAR TAKLI) 		1817008000NRG24040720230148419 04/07/2023 Amol Shravan Sakhare 1817008WL008863 Amol Shravan Sakhare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074459 SAKHARE SHRAVAN WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 Purna MH-17-008-013-001/592
(DHANGAR TAKLI) 		1817008000NRG24040720230148418 04/07/2023 Ananta Shravan Sakhare 1817008WL008863 Ananta Shravan Sakhare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074446 SAKHARE ANANTA SHRAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 Purna MH-17-008-013-001/592
(DHANGAR TAKLI) 		1817008000NRG24040720230148416 04/07/2023 Shravan Vaman Sakhare 1817008WL008863 Shravan Vaman Sakhare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074437 Mr. SHRAVAN WAMANRAO SAKHARE BANK OF MAHARASHTRA(607387)
192 Purna MH-17-008-013-001/592
(DHANGAR TAKLI) 		1817008000NRG24040720230148417 04/07/2023 Sumanbai Shravan Sakhare 1817008WL008863 Sumanbai Shravan Sakhare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074447 SAKHARE SUMANBAI SHRAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 Purna MH-17-008-013-001/659
(DHANGAR TAKLI) 		1817008000NRG24040720230148422 04/07/2023 Waman Eknath Sakhare 1817008WL008863 Waman Eknath Sakhare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074444 Mr. WAMAN EKANATHRAO SAKHARE BANK OF MAHARASHTRA(607387)
194 Purna MH-17-008-019-001/197
(ALEGAON) 		1817008000NRG24040720230147432 04/07/2023 SAWRATE SATWAJI KISHANRAO 1817008WL008800 SAWRATE SATWAJI KISHANRAO 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074660 SAWRATE SATWAJI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 Purna MH-17-008-019-001/688
(ALEGAON) 		1817008000NRG24040720230147097 04/07/2023 KAVERI TUKARAM SAWRATE 1817008WL008778 KAVERI TUKARAM SAWRATE 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074406 Mrs. Kaveri Tukaram Sawrate MAHARASHTRA GRAMIN BANK(607000)
196 Purna MH-17-008-019-001/688
(ALEGAON) 		1817008000NRG24040720230147096 04/07/2023 TUKARAM SAMBHAJI SAWRATE 1817008WL008778 TUKARAM SAMBHAJI SAWRATE 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074661 TUKARAM SAMBHAJI SAVRATE UNION BANK OF INDIA(508500)
197 Purna MH-17-008-019-001/691
(ALEGAON) 		1817008000NRG24040720230147928 04/07/2023 Madhav Dattarav Ghatol 1817008WL008831 Madhav Dattarav Ghatol 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074822 MADHAV CATTARAO GHATOL UNION BANK OF INDIA(508500)
198 Purna MH-17-008-019-001/705
(ALEGAON) 		1817008000NRG24040720230146514 04/07/2023 hanumant 1817008WL008740 hanumant 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074709 SAWRATE HANUMANT LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 Purna MH-17-008-019-001/762
(ALEGAON) 		1817008000NRG24040720230146546 04/07/2023 Maroti 1817008WL008741 Maroti 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074591 SAVARATE MAROTI TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 Purna MH-17-008-019-001/762
(ALEGAON) 		1817008000NRG24040720230146547 04/07/2023 Savita 1817008WL008741 Savita 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074407 SAWRATE SAVITA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 Purna MH-17-008-019-001/78
(ALEGAON) 		1817008000NRG24040720230146550 04/07/2023 Jijabai Kerba 1817008WL008741 Jijabai Kerba 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074409 MRS JIJABAI KERBA DHUMALE STATE BANK OF INDIA(508548)
202 Purna MH-17-008-019-001/821
(ALEGAON) 		1817008000NRG24040720230147435 04/07/2023 kishan 1817008WL008800 kishan 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074205 KISHAN SATVAJI SAWRATE INDIAN OVERSEAS BANK(508541)
203 Purna MH-17-008-019-001/853
(ALEGAON) 		1817008000NRG24040720230147439 04/07/2023 Kalyan Sahebrao Yedke 1817008WL008801 Kalyan Sahebrao Yedke 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074825 YEDKE KALYAN SAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 Purna MH-17-008-019-001/873
(ALEGAON) 		1817008000NRG24040720230147932 04/07/2023 Kailash Ramrao Gavhane 1817008WL008831 Kailash Ramrao Gavhane 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074739 GAVHANE KAILASH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 Purna MH-17-008-019-001/874
(ALEGAON) 		1817008000NRG24040720230147933 04/07/2023 Gopinath Ramrao Gavhane 1817008WL008831 Gopinath Ramrao Gavhane 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074710 Mr. Gopinath Ramrao Gavhane MAHARASHTRA GRAMIN BANK(607000)
206 Purna MH-17-008-019-001/989
(ALEGAON) 		1817008000NRG24040720230146555 04/07/2023 Meenatai Sahebrao Savrate 1817008WL008741 Meenatai Sahebrao Savrate 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074733 SAWRATE MINATAI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 Purna MH-17-008-019-001/989
(ALEGAON) 		1817008000NRG24040720230146554 04/07/2023 Saheb 1817008WL008741 Saheb 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074708 Mr. SAHEBRAO SHANKARRAO SAVRATE MAHARASHTRA GRAMIN BANK(607000)
208 Purna MH-17-008-023-001/2
(RUNJ) 		1817008000NRG24040720230149450 04/07/2023 gangadhar 1817008WL008929 gangadhar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074481 KADAM GANGHDHAR BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 Purna MH-17-008-023-001/219
(RUNJ) 		1817008000NRG24040720230149451 04/07/2023 ANITA GANGADHAR KADAM 1817008WL008929 ANITA GANGADHAR KADAM 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074484 MRS ANITA GANGADHAR KADAM STATE BANK OF INDIA(508548)
210 Purna MH-17-008-023-001/90
(RUNJ) 		1817008000NRG24040720230149461 04/07/2023 nivratti kadam 1817008WL008929 nivratti kadam 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074482 KADAM NIVARTI SATWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 Purna MH-17-008-032-001/322
(AAVHAE) 		1817008000NRG24040720230147288 04/07/2023 CHANDUu SAKHARAM BUCHALE 1817008WL008787 CHANDUu SAKHARAM BUCHALE 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074738 BBUCHALE CHANDU SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 Purna MH-17-008-032-001/326
(AAVHAE) 		1817008000NRG24040720230147290 04/07/2023 Vitthal 1817008WL008787 Vitthal 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074462 Mr. Viththal Kashiram Panchal MAHARASHTRA GRAMIN BANK(607000)
213 Purna MH-17-008-048-001/1135
(GAUR) 		1817008000NRG24040720230148604 04/07/2023 Chandrakant Balaji Parve 1817008WL008883 Chandrakant Balaji Parve 00114 YESB0PDBHO1 1092 1092 Processed 11/07/2023 A192230074475 CHANDRAKANT BALAJI PARVE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 Purna MH-17-008-048-001/236
(GAUR) 		1817008000NRG24040720230148607 04/07/2023 GANGADHAR EKNATH PARVE 1817008WL008883 GANGADHAR EKNATH PARVE 00114 YESB0PDBHO1 1092 1092 Processed 11/07/2023 A192230074450 MR GANGADHAR EAIKANATHRAO PARVE STATE BANK OF INDIA(508548)
215 Purna MH-17-008-048-001/280
(GAUR) 		1817008000NRG24040720230148650 04/07/2023 SHAIKH MUSSA SHAIKH MAHEBOOB 1817008WL008889 SHAIKH MUSSA SHAIKH MAHEBOOB 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074477 SHAIKH MUSA SHAIKH MAHEBUB INDIA POST PAYMENTS BANK LIMITED(508528)
216 Purna MH-17-008-048-001/507
(GAUR) 		1817008000NRG24040720230148615 04/07/2023 gangadhar dagadu parwe 1817008WL008883 gangadhar dagadu parwe 00114 YESB0PDBHO1 1092 1092 Processed 11/07/2023 A192230074478 PARVE GANGADHAR DAGDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 Purna MH-17-008-048-001/532
(GAUR) 		1817008000NRG24040720230148428 04/07/2023 SOPAN BABANRAO PARVE 1817008WL008865 SOPAN BABANRAO PARVE 00114 YESB0PDBHO1 1365 1365 Processed 11/07/2023 A192230074464 MR SOPAN BABARAO PARVE STATE BANK OF INDIA(508548)
218 Purna MH-17-008-048-001/569
(GAUR) 		1817008000NRG24040720230148616 04/07/2023 Shaikh Hasan Shaikh Lal 1817008WL008883 Shaikh Hasan Shaikh Lal 00114 YESB0PDBHO1 1092 1092 Processed 11/07/2023 A192230074451 MR SHAIKH HASAN LAL STATE BANK OF INDIA(508548)
219 Purna MH-17-008-049-001/311
(PIMPARN) 		1817008000NRG24040720230149524 04/07/2023 Yeshwanta Godaji Dhutraj 1817008WL008932 Yeshwanta Godaji Dhutraj 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074690 DHRUTRAJ YASHWANTA GODAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 Purna MH-17-008-050-001/119
(WAI LA) 		1817008000NRG24040720230149039 04/07/2023 hanuman trimukh dakhore 1817008WL008905 hanuman trimukh dakhore 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074273 DAKHORE HANUMAN TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 Purna MH-17-008-050-001/183
(WAI LA) 		1817008000NRG24040720230149040 04/07/2023 Ganpati Eknath Dakhore 1817008WL008905 Ganpati Eknath Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074198 GANPATI EKNATHRAO DAKHORE BANK OF BARODA(606985)
222 Purna MH-17-008-050-001/30
(WAI LA) 		1817008000NRG24040720230149048 04/07/2023 navnath 1817008WL008905 navnath 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074181 KADAM NAVNATH RAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 Purna MH-17-008-050-001/309
(WAI LA) 		1817008000NRG24040720230149049 04/07/2023 Gangadhar Tukaram Dakhore 1817008WL008905 Gangadhar Tukaram Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074179 DAKHORE GANGADHAR TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 Purna MH-17-008-050-001/309
(WAI LA) 		1817008000NRG24040720230149050 04/07/2023 Prabhakar Gangadhar Dakhore 1817008WL008905 Prabhakar Gangadhar Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074180 DAKHORE PRABHAKAR GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 Purna MH-17-008-050-001/314
(WAI LA) 		1817008000NRG24040720230149053 04/07/2023 Jyoti Hanuman Dakhore 1817008WL008905 Jyoti Hanuman Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074182 DAKHORE JYOTI HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 Purna MH-17-008-050-001/365
(WAI LA) 		1817008000NRG24040720230149058 04/07/2023 Navnath 1817008WL008905 Navnath 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074811 DAKHAORE NAVNATH MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 Purna MH-17-008-050-001/43
(WAI LA) 		1817008000NRG24040720230149020 04/07/2023 Vijay Narayan Kapure 1817008WL008903 Vijay Narayan Kapure 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074805 VIJAY NARAYAN KAPURE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 Purna MH-17-008-050-001/51
(WAI LA) 		1817008000NRG24040720230149059 04/07/2023 Parshuram Sambhaji Dakhore 1817008WL008905 Parshuram Sambhaji Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074657 Mr. PARSRAM SAMBHAJIRAO DHAVKHORE BANK OF MAHARASHTRA(607387)
229 Purna MH-17-008-050-001/69
(WAI LA) 		1817008000NRG24040720230149061 04/07/2023 Balaji Vitthal Dakhore 1817008WL008905 Balaji Vitthal Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074191 DAKHORE BALAJI VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 Purna MH-17-008-050-001/69
(WAI LA) 		1817008000NRG24040720230149060 04/07/2023 Vitthal Ganpati Dakhore 1817008WL008905 Vitthal Ganpati Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074190 Mr. VITTHAL GANPATRAO DAKHORE BANK OF MAHARASHTRA(607387)
231 Purna MH-17-008-050-001/99
(WAI LA) 		1817008000NRG24040720230149024 04/07/2023 SHITAL SUMITHKUMAR DAKHORE 1817008WL008903 SHITAL SUMITHKUMAR DAKHORE 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074804 SHITAL SUMITKUMAR DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 Purna MH-17-008-052-001/507
(HIVARA) 		1817008000NRG24040720230148756 04/07/2023 Sudam Balaji Done 1817008WL008896 Sudam Balaji Done 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074486 DONE SUDAM BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 Purna MH-17-008-052-001/607
(HIVARA) 		1817008000NRG24040720230148758 04/07/2023 Parwati Hari Done 1817008WL008896 Parwati Hari Done 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074488 DONE PARWATIBAI HARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 Purna MH-17-008-053-001/117
(SATEFAL) 		1817008000NRG24040720230149360 04/07/2023 Vishvnath 1817008WL008927 Vishvnath 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074485 GAYGODHANE VISHWANATH MARIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 Purna MH-17-008-053-001/737
(SATEFAL) 		1817008000NRG24040720230149376 04/07/2023 Tukaram Dnyanoba Chavan 1817008WL008927 Tukaram Dnyanoba Chavan 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074483 Mr. TUKARAM DNYANOBA CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
236 Purna MH-17-008-065-001/114
(DASTAPUR) 		1817008000NRG24040720230148065 04/07/2023 Deubai Atmaram More 1817008WL008843 Deubai Atmaram More 00114 YESB0PDBHO1 1365 1365 Processed 11/07/2023 A192230074539 Mrs. VENUBAI ATMARAM MORE MAHARASHTRA GRAMIN BANK(607000)
237 Purna MH-17-008-065-001/119
(DASTAPUR) 		1817008000NRG24040720230148067 04/07/2023 Asha Vishnupanth Dhande 1817008WL008843 Asha Vishnupanth Dhande 00114 YESB0PDBHO1 1365 1365 Processed 11/07/2023 A192230074540 DHANDE ASHA VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 Purna MH-17-008-065-001/119
(DASTAPUR) 		1817008000NRG24040720230148068 04/07/2023 Indubai Pandurnag Dhande 1817008WL008843 Indubai Pandurnag Dhande 00114 YESB0PDBHO1 1365 1365 Processed 11/07/2023 A192230074519 DHANDE INDUBAI PANDURANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 Purna MH-17-008-065-001/119
(DASTAPUR) 		1817008000NRG24040720230148066 04/07/2023 vishnupanth pandurang dhande 1817008WL008843 vishnupanth pandurang dhande 00114 YESB0PDBHO1 1365 1365 Processed 11/07/2023 A192230074510 DHANDE VISHNUPANT PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 Purna MH-17-008-065-001/135
(DASTAPUR) 		1817008000NRG24040720230148310 04/07/2023 Shaikh Mubarak Shaikh Dastagir 1817008WL008856 Shaikh Mubarak Shaikh Dastagir 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074633 SHAIKH MUBARAK SHAIKH DASTGIR BANK OF BARODA(606985)
241 Purna MH-17-008-065-001/136
(DASTAPUR) 		1817008000NRG24040720230148144 04/07/2023 Babybai Rajebhau Gadekar 1817008WL008847 Babybai Rajebhau Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074532 Miss. Bebitai Rajebhau Gadekar MAHARASHTRA GRAMIN BANK(607000)
242 Purna MH-17-008-065-001/136
(DASTAPUR) 		1817008000NRG24040720230148143 04/07/2023 shakuntalbai Bhagwan Gadekar 1817008WL008847 shakuntalbai Bhagwan Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074533 GADEKAR SHAKUNTALABAI BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
243 Purna MH-17-008-065-001/170
(DASTAPUR) 		1817008000NRG24040720230148291 04/07/2023 Anil Premraj 1817008WL008854 Anil Premraj 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074678 KURHADKAR ANIL PREMRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 Purna MH-17-008-065-001/185
(DASTAPUR) 		1817008000NRG24040720230148370 04/07/2023 Santosh Kashinath Dake 1817008WL008861 Santosh Kashinath Dake 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074713 DAKE SANTOSH KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 Purna MH-17-008-065-001/188
(DASTAPUR) 		1817008000NRG24040720230148311 04/07/2023 Chandkha Phatukha Pathan 1817008WL008856 Chandkha Phatukha Pathan 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074506 CHANDKHA PHATUKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
246 Purna MH-17-008-065-001/202
(DASTAPUR) 		1817008000NRG24040720230148372 04/07/2023 Bandu Haribhau Kurhadkar 1817008WL008861 Bandu Haribhau Kurhadkar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074512 BANDU HARIBHAU KURHADAKAR BANK OF BARODA(606985)
247 Purna MH-17-008-065-001/202
(DASTAPUR) 		1817008000NRG24040720230148083 04/07/2023 Vandana Bandu Kurhadkar 1817008WL008843 Vandana Bandu Kurhadkar 00114 YESB0PDBHO1 1365 1365 Processed 11/07/2023 A192230074520 VANDANA BANDU KURHADKAR BANK OF BARODA(606985)
248 Purna MH-17-008-065-001/205
(DASTAPUR) 		1817008000NRG24040720230148374 04/07/2023 Shobha Rohidash Kurhadkar 1817008WL008861 Shobha Rohidash Kurhadkar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074634 SHOBHA ROHIDAS KURHADKAR BANK OF BARODA(606985)
249 Purna MH-17-008-065-001/216
(DASTAPUR) 		1817008000NRG24040720230148343 04/07/2023 Kalavati Prabhu Shingare 1817008WL008859 Kalavati Prabhu Shingare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074505 SINGARE KALAVATI PRABHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 Purna MH-17-008-065-001/216
(DASTAPUR) 		1817008000NRG24040720230148342 04/07/2023 Prabhu Eknathrao Shingare 1817008WL008859 Prabhu Eknathrao Shingare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074502 SINGARE PRABHU EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 Purna MH-17-008-065-001/216
(DASTAPUR) 		1817008000NRG24040720230148344 04/07/2023 Shankar Prabhu Shingare 1817008WL008859 Shankar Prabhu Shingare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074503 SHANKAR PRABHU SINAGARE ICICI BANK LTD(508534)
252 Purna MH-17-008-065-001/220
(DASTAPUR) 		1817008000NRG24040720230148147 04/07/2023 Santosh Uttam Gadekar 1817008WL008847 Santosh Uttam Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074500 GADEKAR SANTOSH UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 Purna MH-17-008-065-001/223
(DASTAPUR) 		1817008000NRG24040720230148375 04/07/2023 Kerubai Vishnu Galande 1817008WL008861 Kerubai Vishnu Galande 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074499 KERUBAI VISHNU GALANDE BANK OF BARODA(606985)
254 Purna MH-17-008-065-001/223
(DASTAPUR) 		1817008000NRG24040720230148376 04/07/2023 Niranjan Vishnu Galande 1817008WL008861 Niranjan Vishnu Galande 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074711 NIRANJAN VISHNU GALANDE BANK OF BARODA(606985)
255 Purna MH-17-008-065-001/225
(DASTAPUR) 		1817008000NRG24040720230148186 04/07/2023 Nilavanti Chatragun Gadekar 1817008WL008849 Nilavanti Chatragun Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074712 NILAVANTI CHATRAGUN GADEKAR BANK OF BARODA(606985)
256 Purna MH-17-008-065-001/227
(DASTAPUR) 		1817008000NRG24040720230148187 04/07/2023 Udhav Navnath Gadhekar 1817008WL008849 Udhav Navnath Gadhekar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074535 GADEKAR UDHAV NAGNATH MG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 Purna MH-17-008-065-001/238
(DASTAPUR) 		1817008000NRG24040720230148149 04/07/2023 Haribhau Gyandev Shingare 1817008WL008847 Haribhau Gyandev Shingare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074541 SHINAGARE HARIBHAU GYANADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 Purna MH-17-008-065-001/240
(DASTAPUR) 		1817008000NRG24040720230148268 04/07/2023 Kamaji Khemaji More 1817008WL008851 Kamaji Khemaji More 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074501 MORE KAMAJI KHEMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 Purna MH-17-008-065-001/242
(DASTAPUR) 		1817008000NRG24040720230148377 04/07/2023 Madhukar Kishanrao Shingare 1817008WL008861 Madhukar Kishanrao Shingare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074630 MADHUKAR KISHANRAO SHINGARE BANK OF BARODA(606985)
260 Purna MH-17-008-065-001/247
(DASTAPUR) 		1817008000NRG24040720230148345 04/07/2023 Ramesh Pandit Singare 1817008WL008859 Ramesh Pandit Singare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074515 RAMESH PANDIT SHINGARE BANK OF BARODA(606985)
261 Purna MH-17-008-065-001/259
(DASTAPUR) 		1817008000NRG24040720230148273 04/07/2023 Irphan Rashidkha Pathan 1817008WL008852 Irphan Rashidkha Pathan 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074696 IRFAN RASHID KHA PATHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 Purna MH-17-008-065-001/261
(DASTAPUR) 		1817008000NRG24040720230148151 04/07/2023 Chandrakala Ganpati More 1817008WL008847 Chandrakala Ganpati More 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074628 CHANDRAKALA GANPATI MORE BANK OF BARODA(606985)
263 Purna MH-17-008-065-001/264
(DASTAPUR) 		1817008000NRG24040720230148103 04/07/2023 Sagar Bhaktraj Solanke 1817008WL008845 Sagar Bhaktraj Solanke 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074521 SOLANKE SAGAR BHAKTRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 Purna MH-17-008-065-001/289
(DASTAPUR) 		1817008000NRG24040720230148293 04/07/2023 Rekha Suresh Karle 1817008WL008854 Rekha Suresh Karle 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074508 REKHA SURESHRAO KARLE BANK OF BARODA(606985)
265 Purna MH-17-008-065-001/289
(DASTAPUR) 		1817008000NRG24040720230148292 04/07/2023 Suresh Shivaji Karle 1817008WL008854 Suresh Shivaji Karle 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074509 KARLE SURESH SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 Purna MH-17-008-065-001/29
(DASTAPUR) 		1817008000NRG24040720230148298 04/07/2023 gajanan gyandev shingare 1817008WL008855 gajanan gyandev shingare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074507 SINGARE GAJANAN GYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 Purna MH-17-008-065-001/291
(DASTAPUR) 		1817008000NRG24040720230148278 04/07/2023 Vitthal Ganpati Shingare 1817008WL008853 Vitthal Ganpati Shingare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074536 SINGARE VITHAL GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 Purna MH-17-008-065-001/292
(DASTAPUR) 		1817008000NRG24040720230148280 04/07/2023 Madhav Vitthal Shingare 1817008WL008853 Madhav Vitthal Shingare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074537 MADHAV V SHINGARE INDIAN OVERSEAS BANK(508541)
269 Purna MH-17-008-065-001/293
(DASTAPUR) 		1817008000NRG24040720230148282 04/07/2023 Munja Vitthal Shingare 1817008WL008853 Munja Vitthal Shingare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074538 MUNJAJI V SHINGARE INDIAN OVERSEAS BANK(508541)
270 Purna MH-17-008-065-001/295
(DASTAPUR) 		1817008000NRG24040720230148355 04/07/2023 Atmaram Gyandev Lode 1817008WL008860 Atmaram Gyandev Lode 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074498 LODE ATMARAM DNYANDEV UCO BANK(607066)
271 Purna MH-17-008-065-001/296
(DASTAPUR) 		1817008000NRG24040720230148358 04/07/2023 Somitra Tukaram Lode 1817008WL008860 Somitra Tukaram Lode 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074636 SOMITRA TUKRAM LODE INDIA POST PAYMENTS BANK LIMITED(508528)
272 Purna MH-17-008-065-001/296
(DASTAPUR) 		1817008000NRG24040720230148357 04/07/2023 Tukaram Atmaram Lode 1817008WL008860 Tukaram Atmaram Lode 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074531 Tukaram Atmaram Lode AIRTEL PAYMENTS BANK LIMITED(990288)
273 Purna MH-17-008-065-001/316
(DASTAPUR) 		1817008000NRG24040720230148383 04/07/2023 Shivaji Kishanrao Shingare 1817008WL008861 Shivaji Kishanrao Shingare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074517 Shivaji Kishanrao Shingare AIRTEL PAYMENTS BANK LIMITED(990288)
274 Purna MH-17-008-065-001/324
(DASTAPUR) 		1817008000NRG24040720230148153 04/07/2023 Godavari Gajanan Chalak 1817008WL008847 Godavari Gajanan Chalak 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074617 GODAVARI GAJANAN CHALAK UNION BANK OF INDIA(508500)
275 Purna MH-17-008-065-001/336
(DASTAPUR) 		1817008000NRG24040720230148191 04/07/2023 Ashitosh Uttam Gadekar 1817008WL008849 Ashitosh Uttam Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074616 GADEKAR ASHITOSH UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 Purna MH-17-008-065-001/343
(DASTAPUR) 		1817008000NRG24040720230148192 04/07/2023 Sunita Anand Shingare 1817008WL008849 Sunita Anand Shingare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074511 SINGARE SUNITA ANANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 Purna MH-17-008-065-001/343
(DASTAPUR) 		1817008000NRG24040720230148193 04/07/2023 Vishal Anand Shingare 1817008WL008849 Vishal Anand Shingare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074629 VISHAL ANANTRAO SINAGARE BANK OF BARODA(606985)
278 Purna MH-17-008-065-001/344
(DASTAPUR) 		1817008000NRG24040720230148085 04/07/2023 Rustum Sahebrao Shingare 1817008WL008843 Rustum Sahebrao Shingare 00114 YESB0PDBHO1 1365 1365 Processed 11/07/2023 A192230074516 SHINGARE RUSTUM SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 Purna MH-17-008-065-001/373
(DASTAPUR) 		1817008000NRG24040720230148302 04/07/2023 Arjun Shrihari More 1817008WL008855 Arjun Shrihari More 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074525 MORE ARJUN SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
280 Purna MH-17-008-065-001/376
(DASTAPUR) 		1817008000NRG24040720230148155 04/07/2023 Shankar Ganpati More 1817008WL008847 Shankar Ganpati More 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074523 SHANKAR GANPATI MORE BANK OF BARODA(606985)
281 Purna MH-17-008-065-001/385
(DASTAPUR) 		1817008000NRG24040720230148161 04/07/2023 Laxmi Bhagwan More 1817008WL008847 Laxmi Bhagwan More 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074635 LAXMIBAI MORE BANK OF BARODA(606985)
282 Purna MH-17-008-065-001/391
(DASTAPUR) 		1817008000NRG24040720230148198 04/07/2023 Ahilya Munjaji Deshmane 1817008WL008849 Ahilya Munjaji Deshmane 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074528 DESHMANE AHIYABAI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 Purna MH-17-008-065-001/391
(DASTAPUR) 		1817008000NRG24040720230148197 04/07/2023 Munjaji Tanaji Deshmane 1817008WL008849 Munjaji Tanaji Deshmane 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074527 MUNJAJI TANAJI DESHMANE BANK OF BARODA(606985)
284 Purna MH-17-008-065-001/419
(DASTAPUR) 		1817008000NRG24040720230148199 04/07/2023 Saraswati Gangadhar Shinagare 1817008WL008849 Saraswati Gangadhar Shinagare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074631 Saraswati Gangadharrao Shingare BANK OF BARODA(606985)
285 Purna MH-17-008-065-001/422
(DASTAPUR) 		1817008000NRG24040720230148349 04/07/2023 Datta Baban Shinagare 1817008WL008859 Datta Baban Shinagare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074514 SINGARE DATTA BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 Purna MH-17-008-065-001/427
(DASTAPUR) 		1817008000NRG24040720230148350 04/07/2023 Pandit Sonaji Shinagare 1817008WL008859 Pandit Sonaji Shinagare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074524 Mr. Pandit Sonaji Shingare MAHARASHTRA GRAMIN BANK(607000)
287 Purna MH-17-008-065-001/441
(DASTAPUR) 		1817008000NRG24040720230148319 04/07/2023 SK RUKHSANA ISMAL 1817008WL008856 SK RUKHSANA ISMAL 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074526 SK. RUKHASANABI K ISMAIL BANK OF BARODA(606985)
288 Purna MH-17-008-065-001/442
(DASTAPUR) 		1817008000NRG24040720230148201 04/07/2023 Sakharam Tulshiram Shinagare 1817008WL008849 Sakharam Tulshiram Shinagare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074480 MR SAKHARAM TULASHIRAM SHINGARE STATE BANK OF INDIA(508548)
289 Purna MH-17-008-065-001/443
(DASTAPUR) 		1817008000NRG24040720230148110 04/07/2023 Ashwini Shivanand More 1817008WL008845 Ashwini Shivanand More 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074618 ASHWINI SHIVANAND MORE BANK OF BARODA(606985)
290 Purna MH-17-008-065-001/505
(DASTAPUR) 		1817008000NRG24040720230148112 04/07/2023 pavan vishnudas solanke 1817008WL008845 pavan vishnudas solanke 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074529 PAVAN VISHNUDAS SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
291 Purna MH-17-008-065-001/511
(DASTAPUR) 		1817008000NRG24040720230148276 04/07/2023 Rashid Khajakha Pathan 1817008WL008852 Rashid Khajakha Pathan 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074530 PATHAN RASHID KHA KHAJA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 Purna MH-17-008-065-001/512
(DASTAPUR) 		1817008000NRG24040720230148277 04/07/2023 Madinabee Rashidkha Pathan 1817008WL008852 Madinabee Rashidkha Pathan 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074534 PATHAN MADINABI RASHID KHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 Purna MH-17-008-065-001/524
(DASTAPUR) 		1817008000NRG24040720230148362 04/07/2023 HariChandra Jaywant More 1817008WL008860 HariChandra Jaywant More 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074619 MR HARICHAND JAYAWANTA MORE STATE BANK OF INDIA(508548)
294 Purna MH-17-008-065-001/58
(DASTAPUR) 		1817008000NRG24040720230148388 04/07/2023 MANSUR KHA KHAJA KHA PATHAN 1817008WL008861 MANSUR KHA KHAJA KHA PATHAN 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074513 MANSUR KHA KHAJA KHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
295 Purna MH-17-008-065-001/67
(DASTAPUR) 		1817008000NRG24040720230148390 04/07/2023 uttam bhanubuva puri 1817008WL008861 uttam bhanubuva puri 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074504 PURI UTTAM BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 Purna MH-17-008-065-001/9
(DASTAPUR) 		1817008000NRG24040720230148322 04/07/2023 Sahebkha Ibrahimkha Pathan 1817008WL008856 Sahebkha Ibrahimkha Pathan 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074632 PATHAN SAHEB KHA IBRAHIM KHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 Purna MH-17-008-065-001/94
(DASTAPUR) 		1817008000NRG24040720230148122 04/07/2023 Gangubai Apparao Shingare 1817008WL008845 Gangubai Apparao Shingare 00114 YESB0PDBHO1 1365 1365 Processed 11/07/2023 A192230074211 SHINGARE GANGABAI APPARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 Purna MH-17-008-065-001/95
(DASTAPUR) 		1817008000NRG24040720230148166 04/07/2023 Chitrabai Kundlik Jadhav 1817008WL008847 Chitrabai Kundlik Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074522 MRS CHAUTRABAI JADHAV STATE BANK OF INDIA(508548)
299 Purna MH-17-008-067-001/175
(LIMLA) 		1817008000NRG24040720230149268 04/07/2023 Motiram Vitthal Chalak 1817008WL008920 Motiram Vitthal Chalak 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074750 CHALAK MOTIRAM VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
300 Purna MH-17-008-067-001/255
(LIMLA) 		1817008000NRG24040720230149273 04/07/2023 Namdev Laxmanrao Dhage 1817008WL008920 Namdev Laxmanrao Dhage 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074721 DHAGE NAMDEO LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
301 Purna MH-17-008-067-001/284
(LIMLA) 		1817008000NRG24040720230149274 04/07/2023 Ramesh Narayanrao Game 1817008WL008920 Ramesh Narayanrao Game 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074252 GAME RAMESH NARIYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
302 Purna MH-17-008-067-001/301
(LIMLA) 		1817008000NRG24040720230149275 04/07/2023 Devidas Prabhakar Shinde 1817008WL008920 Devidas Prabhakar Shinde 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074697 SHINDE DEVIDAS PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 Purna MH-17-008-067-001/301
(LIMLA) 		1817008000NRG24040720230149276 04/07/2023 Urmila Devidas Shinde 1817008WL008920 Urmila Devidas Shinde 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074698 SHINDE URMILABAI DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
304 Purna MH-17-008-067-001/328
(LIMLA) 		1817008000NRG24040720230149280 04/07/2023 Ayodhya Vishwanath Shinde 1817008WL008920 Ayodhya Vishwanath Shinde 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074257 SHINDE AYODDHA VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 Purna MH-17-008-067-001/328
(LIMLA) 		1817008000NRG24040720230149279 04/07/2023 Vishwanath Haribhau Shinde 1817008WL008920 Vishwanath Haribhau Shinde 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074254 SHINDE VISHAVNATH HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
306 Purna MH-17-008-067-001/470
(LIMLA) 		1817008000NRG24040720230149285 04/07/2023 Sushila Keshav Shinde 1817008WL008920 Sushila Keshav Shinde 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074261 SUSHILA KESHAV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
307 Purna MH-17-008-067-001/473
(LIMLA) 		1817008000NRG24040720230149286 04/07/2023 Pandit Dattarao Shinde 1817008WL008920 Pandit Dattarao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074259 SHINDE PANDIT DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
308 Purna MH-17-008-067-001/474
(LIMLA) 		1817008000NRG24040720230149287 04/07/2023 Marotrao Rakhmaji Khating 1817008WL008920 Marotrao Rakhmaji Khating 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074256 KHATING MAROTRAO RAKHMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
309 Purna MH-17-008-067-001/476
(LIMLA) 		1817008000NRG24040720230149288 04/07/2023 Dattrao Vitthalrao Shinde 1817008WL008920 Dattrao Vitthalrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074253 SHINDE DATTRAO VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 Purna MH-17-008-067-001/477
(LIMLA) 		1817008000NRG24040720230149289 04/07/2023 Gopal Govindrao Shinde 1817008WL008920 Gopal Govindrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074260 Mr. GOPAL GOVIND SHINDE BANK OF MAHARASHTRA(607387)
311 Purna MH-17-008-067-001/485
(LIMLA) 		1817008000NRG24040720230149292 04/07/2023 Lata Balaji Gayakwad 1817008WL008920 Lata Balaji Gayakwad 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074258 MRS LATABAI BALAJI GAIKWAD STATE BANK OF INDIA(508548)
312 Purna MH-17-008-073-001/1045
(BARBADI) 		1817008000NRG24040720230147467 04/07/2023 Munjaji Sudam Shinde 1817008WL008806 Munjaji Sudam Shinde 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074468 MR MUNJAJI SUDAM SHINDE STATE BANK OF INDIA(508548)
313 Purna MH-17-008-073-001/1045
(BARBADI) 		1817008000NRG24040720230147468 04/07/2023 surekha munjaji shinde 1817008WL008806 surekha munjaji shinde 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074474 SUREKHA MUNJAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
314 Purna MH-17-008-073-001/1047
(BARBADI) 		1817008000NRG24040720230147490 04/07/2023 Ganesh Hanwata Sakhare 1817008WL008807 Ganesh Hanwata Sakhare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074449 MR GANESH HANUWANTA SAKHARE STATE BANK OF INDIA(508548)
315 Purna MH-17-008-073-001/1079
(BARBADI) 		1817008000NRG24040720230147471 04/07/2023 nanda maroti shinde 1817008WL008806 nanda maroti shinde 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074473 MRS NANDA MARAOTI SHINDE STATE BANK OF INDIA(508548)
316 Purna MH-17-008-073-001/1080
(BARBADI) 		1817008000NRG24040720230147472 04/07/2023 ashok balaji tekale 1817008WL008806 ashok balaji tekale 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074458 TEKALE ASHOK BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
317 Purna MH-17-008-073-001/1092
(BARBADI) 		1817008000NRG24040720230147509 04/07/2023 Mangesh Narayan Shinde 1817008WL008808 Mangesh Narayan Shinde 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074461 SHINDE MANGESH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
318 Purna MH-17-008-073-001/1152
(BARBADI) 		1817008000NRG24040720230147448 04/07/2023 Kishan 1817008WL008805 Kishan 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074453 MR KISAN DNYANDEV SHINDE STATE BANK OF INDIA(508548)
319 Purna MH-17-008-073-001/1153
(BARBADI) 		1817008000NRG24040720230147449 04/07/2023 Hari 1817008WL008805 Hari 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074454 SHINDE HARI DNYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
320 Purna MH-17-008-073-001/1153
(BARBADI) 		1817008000NRG24040720230147450 04/07/2023 Rupali 1817008WL008805 Rupali 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074456 SHINDE RUPALI HARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
321 Purna MH-17-008-073-001/1165
(BARBADI) 		1817008000NRG24040720230147491 04/07/2023 Gangasagar 1817008WL008807 Gangasagar 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074476 GANGASAGAR BHAGWAT SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
322 Purna MH-17-008-073-001/1168
(BARBADI) 		1817008000NRG24040720230147493 04/07/2023 Sudam 1817008WL008807 Sudam 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074438 MR SUDAM RAMRAO SHINDE STATE BANK OF INDIA(508548)
323 Purna MH-17-008-073-001/1169
(BARBADI) 		1817008000NRG24040720230147496 04/07/2023 Shriram 1817008WL008807 Shriram 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074466 SHRIRAM JANARDHAN SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
324 Purna MH-17-008-073-001/1170
(BARBADI) 		1817008000NRG24040720230147498 04/07/2023 Tulasabai 1817008WL008807 Tulasabai 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074455 MR TULSABAI DINAJI SHINDE STATE BANK OF INDIA(508548)
325 Purna MH-17-008-073-001/1171
(BARBADI) 		1817008000NRG24040720230147511 04/07/2023 Vimal 1817008WL008808 Vimal 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074460 MRS VIMAL PRAMOD SHINDE STATE BANK OF INDIA(508548)
326 Purna MH-17-008-073-001/1225
(BARBADI) 		1817008000NRG24040720230147513 04/07/2023 Sanjay 1817008WL008808 Sanjay 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074479 Master SANJAY PRAMOD SHINDE BANK OF MAHARASHTRA(607387)
327 Purna MH-17-008-073-001/144
(BARBADI) 		1817008000NRG24040720230147475 04/07/2023 Mina Sudam Shinde 1817008WL008806 Mina Sudam Shinde 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074467 MINA SUDAM SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 Purna MH-17-008-073-001/187
(BARBADI) 		1817008000NRG24040720230147454 04/07/2023 Varsha Giridhar Shinde 1817008WL008805 Varsha Giridhar Shinde 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074472 SHINDE VARSHA GIRIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
329 Purna MH-17-008-073-001/200
(BARBADI) 		1817008000NRG24040720230147501 04/07/2023 Kamalbai Tanaji Shinde 1817008WL008807 Kamalbai Tanaji Shinde 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074441 MR KAMALBAI TANAJI SHINDE STATE BANK OF INDIA(508548)
330 Purna MH-17-008-073-001/200
(BARBADI) 		1817008000NRG24040720230147500 04/07/2023 Tanaji Pandurang Shinde 1817008WL008807 Tanaji Pandurang Shinde 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074440 SHINDE TANAJI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
331 Purna MH-17-008-073-001/238
(BARBADI) 		1817008000NRG24040720230147503 04/07/2023 Dwarkabai Jagannath Shinde 1817008WL008807 Dwarkabai Jagannath Shinde 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074465 MRS DVARKA JAGNATH SHINDE STATE BANK OF INDIA(508548)
332 Purna MH-17-008-073-001/238
(BARBADI) 		1817008000NRG24040720230147502 04/07/2023 Jagannath Pralhad Shinde 1817008WL008807 Jagannath Pralhad Shinde 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074448 SHINDE JAGANATH PRALHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
333 Purna MH-17-008-073-001/257
(BARBADI) 		1817008000NRG24040720230147532 04/07/2023 Gopal Govind Shinde 1817008WL008809 Gopal Govind Shinde 00114 YESB0PDBHO1 1365 1365 Processed 11/07/2023 A192230074452 MR GOPAL SHINDE STATE BANK OF INDIA(508548)
334 Purna MH-17-008-073-001/262
(BARBADI) 		1817008000NRG24040720230147504 04/07/2023 Vishranti Sachin Shinde 1817008WL008807 Vishranti Sachin Shinde 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074469 VISHRANTI SACHIN SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
335 Purna MH-17-008-073-001/276
(BARBADI) 		1817008000NRG24040720230147534 04/07/2023 SARSVATI RUSTUM SHINDE 1817008WL008809 SARSVATI RUSTUM SHINDE 00114 YESB0PDBHO1 1365 1365 Processed 11/07/2023 A192230074436 MRS SARASWATI RUSTUM SHINDE STATE BANK OF INDIA(508548)
336 Purna MH-17-008-073-001/315
(BARBADI) 		1817008000NRG24040720230147517 04/07/2023 Pramod 1817008WL008808 Pramod 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074439 MR PRAMOD SOPANRAO SHINDE STATE BANK OF INDIA(508548)
337 Purna MH-17-008-073-001/334
(BARBADI) 		1817008000NRG24040720230147518 04/07/2023 Subhash Rama Shinde 1817008WL008808 Subhash Rama Shinde 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074442 SHINDE SUBHASH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 Purna MH-17-008-079-001/688
(DAGADWAI) 		1817008000NRG24040720230148014 04/07/2023 Manjusha Maroti Waghamare 1817008WL008841 Manjusha Maroti Waghamare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074169 WAGMARE BAPURAO MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
339 Purna MH-17-008-079-001/688
(DAGADWAI) 		1817008000NRG24040720230148013 04/07/2023 Maroti Bhaurao Waghamare 1817008WL008841 Maroti Bhaurao Waghamare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074168 Mr. Maroti Bhaurao Waghmare MAHARASHTRA GRAMIN BANK(607000)
340 Purna MH-17-008-079-001/731
(DAGADWAI) 		1817008000NRG24040720230148018 04/07/2023 CHANDRAKALA SANTOSH WAGHMARE 1817008WL008841 CHANDRAKALA SANTOSH WAGHMARE 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074269 waghmare chandrakala santoshrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
341 Purna MH-17-008-079-001/731
(DAGADWAI) 		1817008000NRG24040720230148017 04/07/2023 SANTOSH NIVRUTTI WAGHMARE 1817008WL008841 SANTOSH NIVRUTTI WAGHMARE 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074268 Mr. Santosh Nivrati Waghmare MAHARASHTRA GRAMIN BANK(607000)
342 Purna MH-17-008-079-001/738
(DAGADWAI) 		1817008000NRG24040720230148022 04/07/2023 Sandip Nivratti Waghmare 1817008WL008841 Sandip Nivratti Waghmare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074262 SANDEEP NIVRATTI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
343 Purna MH-17-008-079-001/936
(DAGADWAI) 		1817008000NRG24040720230148038 04/07/2023 Dnyanoba Shriram Waghmare 1817008WL008841 Dnyanoba Shriram Waghmare 00114 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074748 WAGHMARE DNANOBA SHRIRRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 290472 290472
344 Purna MH-17-008-052-001/428
(HIVARA) 		1817008000NRG24040720230148755 04/07/2023 MAROTI SUDAM DONE 1817008WL008896 MAROTI SUDAM DONE 00415 SBIN0003802 1638 1638 Processed 11/07/2023 A192230074133 DHONE MAROTHI SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
345 Purna MH-17-008-052-001/473
(HIVARA) 		1817008000NRG24040720230149009 04/07/2023 Dayashankar Shivram Done 1817008WL008902 Dayashankar Shivram Done 00415 SBIN0003802 1638 1638 Processed 11/07/2023 A192230074151 MR DAYASHANKARSHIVRAM DONE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
346 Purna MH-17-008-004-001/290
(PANGARA) 		1817008000NRG24040720230149654 04/07/2023 Chandrabhagabai laxman Kapure 1817008WL008941 Chandrabhagabai laxman Kapure 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074140 KAPURE CHADRBHAGABAI LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
347 Purna MH-17-008-004-001/290
(PANGARA) 		1817008000NRG24040720230149653 04/07/2023 Laxman Sambhaji Kapure 1817008WL008941 Laxman Sambhaji Kapure 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074379 LAXMAN SAMBHAJI KAPURE STATE BANK OF INDIA(508548)
348 Purna MH-17-008-013-001/104
(DHANGAR TAKLI) 		1817008000NRG24040720230148468 04/07/2023 Narhari Namdev Dhage 1817008WL008872 Narhari Namdev Dhage 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074129 MR NARHARI NAMDEV DHAGE STATE BANK OF INDIA(508548)
349 Purna MH-17-008-013-001/207
(DHANGAR TAKLI) 		1817008000NRG24040720230148455 04/07/2023 Motiram Tulshiram komatwar 1817008WL008870 Motiram Tulshiram komatwar 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074353 MR MOTIRAM TULSHIRAM KOMATWAR STATE BANK OF INDIA(508548)
350 Purna MH-17-008-013-001/207
(DHANGAR TAKLI) 		1817008000NRG24040720230148456 04/07/2023 Rekha Motiram Komatwar 1817008WL008870 Rekha Motiram Komatwar 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074270 MRS REKHA MOTIRAM KOMTWAR STATE BANK OF INDIA(508548)
351 Purna MH-17-008-013-001/243
(DHANGAR TAKLI) 		1817008000NRG24040720230148430 04/07/2023 Dnyaneshwar Munjaji sherkar 1817008WL008866 Dnyaneshwar Munjaji sherkar 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074128 MASTER DNYANESHWAR MUNJAJI SHERKAR STATE BANK OF INDIA(508548)
352 Purna MH-17-008-013-001/243
(DHANGAR TAKLI) 		1817008000NRG24040720230148429 04/07/2023 maroti sherkar 1817008WL008866 maroti sherkar 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074355 Mr. Maroti Munjaji Sherkar BANK OF MAHARASHTRA(607387)
353 Purna MH-17-008-013-001/304
(DHANGAR TAKLI) 		1817008000NRG24040720230148437 04/07/2023 Ramkishan Sakharam Lute 1817008WL008866 Ramkishan Sakharam Lute 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074361 MR RAMKISHAN SAKHARAM LUTE STATE BANK OF INDIA(508548)
354 Purna MH-17-008-013-001/734
(DHANGAR TAKLI) 		1817008000NRG24040720230148443 04/07/2023 udaykumar gangadhar lute 1817008WL008866 udaykumar gangadhar lute 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074695 MR UDAYKUMAR GANGADHAR LUTE STATE BANK OF INDIA(508548)
355 Purna MH-17-008-019-001/113
(ALEGAON) 		1817008000NRG24040720230147436 04/07/2023 shankar 1817008WL008801 shankar 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074154 Mr. Shankar Mesaji Yedke MAHARASHTRA GRAMIN BANK(607000)
356 Purna MH-17-008-019-001/1510
(ALEGAON) 		1817008000NRG24040720230146538 04/07/2023 Narayan 1817008WL008741 Narayan 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074338 SAVRATE NARAYAN MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
357 Purna MH-17-008-019-001/223
(ALEGAON) 		1817008000NRG24040720230147924 04/07/2023 Chandrakalabai Munjaji shinde 1817008WL008831 Chandrakalabai Munjaji shinde 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074284 MRS CHANDRAKALABAI MUNJAJI SHINDE STATE BANK OF INDIA(508548)
358 Purna MH-17-008-019-001/223
(ALEGAON) 		1817008000NRG24040720230147925 04/07/2023 Gangadhar Munjaji Shinde 1817008WL008831 Gangadhar Munjaji Shinde 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074360 MR GANGADHAR MUNJAJI SHINDE STATE BANK OF INDIA(508548)
359 Purna MH-17-008-019-001/347
(ALEGAON) 		1817008000NRG24040720230147095 04/07/2023 Ayodhya Ramdas Sawrate 1817008WL008778 Ayodhya Ramdas Sawrate 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074335 MRS AYODHYA RAMDAS SAWRATE STATE BANK OF INDIA(508548)
360 Purna MH-17-008-019-001/697
(ALEGAON) 		1817008000NRG24040720230146513 04/07/2023 Prabhawati Sonaji Garud 1817008WL008740 Prabhawati Sonaji Garud 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074283 MRS PRABHAWATI SONAJI GARAD STATE BANK OF INDIA(508548)
361 Purna MH-17-008-019-001/705
(ALEGAON) 		1817008000NRG24040720230146515 04/07/2023 anita 1817008WL008740 anita 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074321 MRS ANITA HANUMANT SAWRATE STATE BANK OF INDIA(508548)
362 Purna MH-17-008-019-001/707
(ALEGAON) 		1817008000NRG24040720230146516 04/07/2023 Hanumant Madhav Savrate 1817008WL008740 Hanumant Madhav Savrate 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074287 Mr. Hanumant Madhav Sawrate MAHARASHTRA GRAMIN BANK(607000)
363 Purna MH-17-008-019-001/71
(ALEGAON) 		1817008000NRG24040720230147929 04/07/2023 Sushilabai 1817008WL008831 Sushilabai 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074290 DHUMALE SUSHILA DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
364 Purna MH-17-008-019-001/711
(ALEGAON) 		1817008000NRG24040720230147428 04/07/2023 Ram Srirang Savrate 1817008WL008799 Ram Srirang Savrate 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074349 SAWRAT RAM SHRIANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
365 Purna MH-17-008-019-001/732
(ALEGAON) 		1817008000NRG24040720230147431 04/07/2023 Laxman Srirang Sawarate 1817008WL008799 Laxman Srirang Sawarate 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074348 MR LAXMAN SHRIRANGRAO SAWRATE STATE BANK OF INDIA(508548)
366 Purna MH-17-008-019-001/732
(ALEGAON) 		1817008000NRG24040720230147430 04/07/2023 Santabai Srirang Sawarate 1817008WL008799 Santabai Srirang Sawarate 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074312 SAWRATE SHANTEBAI SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
367 Purna MH-17-008-019-001/732
(ALEGAON) 		1817008000NRG24040720230147429 04/07/2023 Srirang Bhimrao Sawarate 1817008WL008799 Srirang Bhimrao Sawarate 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074314 Mr. Shrirang Bhimrao Sawrate MAHARASHTRA GRAMIN BANK(607000)
368 Purna MH-17-008-019-001/739
(ALEGAON) 		1817008000NRG24040720230146518 04/07/2023 Rangnath Madhav Savrate 1817008WL008740 Rangnath Madhav Savrate 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074313 SHRI RANGNATH MADHAV SAWRATE STATE BANK OF INDIA(508548)
369 Purna MH-17-008-019-001/772
(ALEGAON) 		1817008000NRG24040720230147433 04/07/2023 Parvati Sambhaji Hedange 1817008WL008800 Parvati Sambhaji Hedange 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074324 MRS PARWATI SAMBHAJI HENDGE STATE BANK OF INDIA(508548)
370 Purna MH-17-008-019-001/798
(ALEGAON) 		1817008000NRG24040720230146525 04/07/2023 Savita Nitin Ghatol 1817008WL008740 Savita Nitin Ghatol 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074295 MRS SAVITA NITIN GHATOL STATE BANK OF INDIA(508548)
371 Purna MH-17-008-019-001/842
(ALEGAON) 		1817008000NRG24040720230146528 04/07/2023 Avinash Ramrao Sawrate 1817008WL008740 Avinash Ramrao Sawrate 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074320 SAWRATE AVINASH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 Purna MH-17-008-019-001/844
(ALEGAON) 		1817008000NRG24040720230146529 04/07/2023 Rohidash Rangnath Sawrate 1817008WL008740 Rohidash Rangnath Sawrate 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074319 MR ROHIDAS RANGNATH SAWRATE STATE BANK OF INDIA(508548)
373 Purna MH-17-008-019-001/915
(ALEGAON) 		1817008000NRG24040720230146530 04/07/2023 Sachin Tryambakrao Ghatol 1817008WL008740 Sachin Tryambakrao Ghatol 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074296 MR SACHIN TREMBAKRAO GHATOL STATE BANK OF INDIA(508548)
374 Purna MH-17-008-019-001/924
(ALEGAON) 		1817008000NRG24040720230147934 04/07/2023 Balaji 1817008WL008831 Balaji 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074158 MR BALAJI SUDAM GARAD STATE BANK OF INDIA(508548)
375 Purna MH-17-008-019-001/924
(ALEGAON) 		1817008000NRG24040720230147935 04/07/2023 Mamata 1817008WL008831 Mamata 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074343 MRS MAMATA BALAJI GARAD STATE BANK OF INDIA(508548)
376 Purna MH-17-008-048-001/1011
(GAUR) 		1817008000NRG24040720230148630 04/07/2023 Somnath Bhagwan Kharate 1817008WL008885 Somnath Bhagwan Kharate 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074330 SOMNATH BHAGWAN KHARATE INDIA POST PAYMENTS BANK LIMITED(508528)
377 Purna MH-17-008-048-001/1023
(GAUR) 		1817008000NRG24040720230148631 04/07/2023 Navnath Pandurang Parve 1817008WL008885 Navnath Pandurang Parve 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074350 MR NAVNATH PANDURANG PARWE STATE BANK OF INDIA(508548)
378 Purna MH-17-008-048-001/1054
(GAUR) 		1817008000NRG24040720230148661 04/07/2023 Gajanan Chintamani Jogdand 1817008WL008891 Gajanan Chintamani Jogdand 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074303 MR GAJANAN CHINTAMANI JOGGDAND STATE BANK OF INDIA(508548)
379 Purna MH-17-008-048-001/1069
(GAUR) 		1817008000NRG24040720230148662 04/07/2023 Nirmala chintamani jogdand 1817008WL008891 Nirmala chintamani jogdand 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074305 MRS NIRMALA CHINTAMANI JOGADAND STATE BANK OF INDIA(508548)
380 Purna MH-17-008-048-001/1070
(GAUR) 		1817008000NRG24040720230148664 04/07/2023 VILAS SHAMRAO JOGDAND 1817008WL008891 VILAS SHAMRAO JOGDAND 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074156 MR VILAS SHAMRAO JOGDAND STATE BANK OF INDIA(508548)
381 Purna MH-17-008-048-001/1072
(GAUR) 		1817008000NRG24040720230148665 04/07/2023 kailas chintamanii jogdand 1817008WL008891 kailas chintamanii jogdand 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074614 MR KAILASH CHINTAMANI JOGDAND STATE BANK OF INDIA(508548)
382 Purna MH-17-008-048-001/1130
(GAUR) 		1817008000NRG24040720230148600 04/07/2023 Anusaya Rameshwar Jogdand 1817008WL008883 Anusaya Rameshwar Jogdand 00415 SBIN0004561 1092 1092 Processed 11/07/2023 A192230074325 MRS ANUSAYA RAMESWAR JOGDAND STATE BANK OF INDIA(508548)
383 Purna MH-17-008-048-001/1131
(GAUR) 		1817008000NRG24040720230148602 04/07/2023 Sangita Parmeshwar Jogdand 1817008WL008883 Sangita Parmeshwar Jogdand 00415 SBIN0004561 1092 1092 Processed 11/07/2023 A192230074337 MRS SANGEETA PARMESHWAR JOGDAND STATE BANK OF INDIA(508548)
384 Purna MH-17-008-048-001/1162
(GAUR) 		1817008000NRG24040720230148605 04/07/2023 Manisha Ganesh Parve 1817008WL008883 Manisha Ganesh Parve 00415 SBIN0004561 1092 1092 Processed 11/07/2023 A192230074157 MRS MANISHA GANESH PARVE STATE BANK OF INDIA(508548)
385 Purna MH-17-008-048-001/125
(GAUR) 		1817008000NRG24040720230148642 04/07/2023 DAULATABI SERKHA 1817008WL008887 DAULATABI SERKHA 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074110 MR DOLATBEE SHERKHAN PATHAN STATE BANK OF INDIA(508548)
386 Purna MH-17-008-048-001/125
(GAUR) 		1817008000NRG24040720230148640 04/07/2023 RESHMABI HUSEN 1817008WL008887 RESHMABI HUSEN 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074109 MRS RESHMABI HUSHENKHA PATHAN STATE BANK OF INDIA(508548)
387 Purna MH-17-008-048-001/125
(GAUR) 		1817008000NRG24040720230148641 04/07/2023 SHERKHA SHAMSHERKHA PATHAN 1817008WL008887 SHERKHA SHAMSHERKHA PATHAN 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074111 MR SHERKHAN SAMSERKHAN PATHAN STATE BANK OF INDIA(508548)
388 Purna MH-17-008-048-001/126
(GAUR) 		1817008000NRG24040720230148656 04/07/2023 Ayamatabee matekha pathan 1817008WL008890 Ayamatabee matekha pathan 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074138 MRS AHAMDABI MATEKHA PATHAN STATE BANK OF INDIA(508548)
389 Purna MH-17-008-048-001/126
(GAUR) 		1817008000NRG24040720230148654 04/07/2023 HAMIDKHAN MATEKHAN PATHAN 1817008WL008890 HAMIDKHAN MATEKHAN PATHAN 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074298 MR HAMIDKHA MATEKHA PATHAN STATE BANK OF INDIA(508548)
390 Purna MH-17-008-048-001/126
(GAUR) 		1817008000NRG24040720230148655 04/07/2023 MATEKHAN SAMSHER KHAN 1817008WL008890 MATEKHAN SAMSHER KHAN 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074113 MR MATEKHAN SAMSHER KHAN STATE BANK OF INDIA(508548)
391 Purna MH-17-008-048-001/126
(GAUR) 		1817008000NRG24040720230148657 04/07/2023 SHADUL MATE PATHAN 1817008WL008890 SHADUL MATE PATHAN 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074161 MR SHADUL MATE PATHAN STATE BANK OF INDIA(508548)
392 Purna MH-17-008-048-001/226
(GAUR) 		1817008000NRG24040720230148606 04/07/2023 narayan 1817008WL008883 narayan 00415 SBIN0004561 1092 1092 Processed 11/07/2023 A192230074582 MR NARAYAN BABARAO PARVE STATE BANK OF INDIA(508548)
393 Purna MH-17-008-048-001/236
(GAUR) 		1817008000NRG24040720230148608 04/07/2023 laxmi gangadhar 1817008WL008883 laxmi gangadhar 00415 SBIN0004561 1092 1092 Processed 11/07/2023 A192230074293 MRS LAXMIBAI GANGADHAR PARAVE STATE BANK OF INDIA(508548)
394 Purna MH-17-008-048-001/245
(GAUR) 		1817008000NRG24040720230148609 04/07/2023 keshv 1817008WL008883 keshv 00415 SBIN0004561 1092 1092 Processed 11/07/2023 A192230074743 KESHAV BABARAO PARVE STATE BANK OF INDIA(508548)
395 Purna MH-17-008-048-001/247
(GAUR) 		1817008000NRG24040720230148610 04/07/2023 Laxmi Balaji 1817008WL008883 Laxmi Balaji 00415 SBIN0004561 1092 1092 Processed 11/07/2023 A192230074135 SANT GAJANAN MAHILA BACHAT GAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
396 Purna MH-17-008-048-001/253
(GAUR) 		1817008000NRG24040720230148611 04/07/2023 Devdas narhari parve 1817008WL008883 Devdas narhari parve 00415 SBIN0004561 1092 1092 Processed 11/07/2023 A192230074144 PARVE DEVIDAS NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
397 Purna MH-17-008-048-001/253
(GAUR) 		1817008000NRG24040720230148612 04/07/2023 Lalita Davidas 1817008WL008883 Lalita Davidas 00415 SBIN0004561 1092 1092 Processed 11/07/2023 A192230074136 MRS LALITA DEVIDAS PARWE STATE BANK OF INDIA(508548)
398 Purna MH-17-008-048-001/259
(GAUR) 		1817008000NRG24040720230148658 04/07/2023 Digambar sakharam parve 1817008WL008890 Digambar sakharam parve 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074359 MR DIGAMBAR SAKHARAM PARVE STATE BANK OF INDIA(508548)
399 Purna MH-17-008-048-001/313
(GAUR) 		1817008000NRG24040720230148643 04/07/2023 umankat 1817008WL008887 umankat 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074126 MR UMAKANT SHIVANAND NAGTHANE STATE BANK OF INDIA(508548)
400 Purna MH-17-008-048-001/359
(GAUR) 		1817008000NRG24040720230148651 04/07/2023 Sk Zamir 1817008WL008889 Sk Zamir 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074112 SK. JAMEEL SK. MUNWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
401 Purna MH-17-008-048-001/360
(GAUR) 		1817008000NRG24040720230148652 04/07/2023 sk babasha 1817008WL008889 sk babasha 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074145 SK BABUSHA SK MANJUR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
402 Purna MH-17-008-048-001/425
(GAUR) 		1817008000NRG24040720230148666 04/07/2023 Nagorao 1817008WL008891 Nagorao 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074117 MR NAGORAV DIGAMBAR KADAM STATE BANK OF INDIA(508548)
403 Purna MH-17-008-048-001/434
(GAUR) 		1817008000NRG24040720230148667 04/07/2023 sindhu nagoram kadam 1817008WL008891 sindhu nagoram kadam 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074139 MRS SINDHUBAI NAGORAO KADAM STATE BANK OF INDIA(508548)
404 Purna MH-17-008-048-001/455
(GAUR) 		1817008000NRG24040720230148427 04/07/2023 Sarika Sopan Parve 1817008WL008865 Sarika Sopan Parve 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074134 MRS SARIKA SOPAN PARVE STATE BANK OF INDIA(508548)
405 Purna MH-17-008-048-001/456
(GAUR) 		1817008000NRG24040720230148634 04/07/2023 Gokarna Vaijnath Parve 1817008WL008885 Gokarna Vaijnath Parve 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074288 KANOPATRA VAIJANATH PARVE INDIA POST PAYMENTS BANK LIMITED(508528)
406 Purna MH-17-008-048-001/456
(GAUR) 		1817008000NRG24040720230148633 04/07/2023 Vaijnath Pandurang Parve 1817008WL008885 Vaijnath Pandurang Parve 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074329 MR VAIJANATH PARVE STATE BANK OF INDIA(508548)
407 Purna MH-17-008-048-001/458
(GAUR) 		1817008000NRG24040720230148659 04/07/2023 Belaji 1817008WL008890 Belaji 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074363 MR BELAJI DEVJI PANCHAL STATE BANK OF INDIA(508548)
408 Purna MH-17-008-048-001/501
(GAUR) 		1817008000NRG24040720230148614 04/07/2023 PADMINI VYANKATI VATTE 1817008WL008883 PADMINI VYANKATI VATTE 00415 SBIN0004561 1092 1092 Processed 11/07/2023 A192230074354 MRS PADAMIN VYANKATI VATTE STATE BANK OF INDIA(508548)
409 Purna MH-17-008-048-001/501
(GAUR) 		1817008000NRG24040720230148613 04/07/2023 VYANKATI TIKARAM VATTE 1817008WL008883 VYANKATI TIKARAM VATTE 00415 SBIN0004561 1092 1092 Processed 11/07/2023 A192230074160 MR VYANKATI TIKARAM VATTE STATE BANK OF INDIA(508548)
410 Purna MH-17-008-048-001/569
(GAUR) 		1817008000NRG24040720230148617 04/07/2023 Mehrunisa Hasan 1817008WL008883 Mehrunisa Hasan 00415 SBIN0004561 1092 1092 Processed 11/07/2023 A192230074275 MRS MEHRUNNISA SHAIKH HASAN STATE BANK OF INDIA(508548)
411 Purna MH-17-008-048-001/688
(GAUR) 		1817008000NRG24040720230148638 04/07/2023 Haridas Sopan Jogdand 1817008WL008886 Haridas Sopan Jogdand 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074075 MR HARIDAS SOPAN JOGDAND STATE BANK OF INDIA(508548)
412 Purna MH-17-008-048-001/688
(GAUR) 		1817008000NRG24040720230148636 04/07/2023 Laxmibai Sopan Jogdand 1817008WL008886 Laxmibai Sopan Jogdand 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074304 MRS LAXMIBAI SOPAN JOGADAND STATE BANK OF INDIA(508548)
413 Purna MH-17-008-048-001/688
(GAUR) 		1817008000NRG24040720230148639 04/07/2023 Sarika Haridas Jogdand 1817008WL008886 Sarika Haridas Jogdand 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074083 MRS SARIKA HARIDAS JOGDAND STATE BANK OF INDIA(508548)
414 Purna MH-17-008-048-001/688
(GAUR) 		1817008000NRG24040720230148635 04/07/2023 Sopanrao Anandrao Jogdand 1817008WL008886 Sopanrao Anandrao Jogdand 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074328 MR SOPANRAO ANANDRAO JOGADND STATE BANK OF INDIA(508548)
415 Purna MH-17-008-048-001/75
(GAUR) 		1817008000NRG24040720230148619 04/07/2023 Shobha Somnathrao Parve 1817008WL008883 Shobha Somnathrao Parve 00415 SBIN0004561 1092 1092 Processed 11/07/2023 A192230074137 MRS SHOBHA SOMNATH PARVE STATE BANK OF INDIA(508548)
416 Purna MH-17-008-048-001/75
(GAUR) 		1817008000NRG24040720230148618 04/07/2023 Somnath Rangrao parve 1817008WL008883 Somnath Rangrao parve 00415 SBIN0004561 1092 1092 Processed 11/07/2023 A192230074142 MR SOMNATH RANGRAO PARVE STATE BANK OF INDIA(508548)
417 Purna MH-17-008-048-001/98
(GAUR) 		1817008000NRG24040720230148660 04/07/2023 Balaji 1817008WL008890 Balaji 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074114 MR BALAJI MARIBA AMBORE STATE BANK OF INDIA(508548)
418 Purna MH-17-008-050-001/114
(WAI LA) 		1817008000NRG24040720230149087 04/07/2023 kashinath vitthal dakhore 1817008WL008907 kashinath vitthal dakhore 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074351 Mr. KASHINATH VITTHAL DAKHORE BANK OF MAHARASHTRA(607387)
419 Purna MH-17-008-050-001/117
(WAI LA) 		1817008000NRG24040720230149014 04/07/2023 Angad Govindrao Dakhore 1817008WL008903 Angad Govindrao Dakhore 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074612 Mr. Angad Govindrao Dakhore BANK OF MAHARASHTRA(607387)
420 Purna MH-17-008-050-001/117
(WAI LA) 		1817008000NRG24040720230149013 04/07/2023 yashoda govind dakhore 1817008WL008903 yashoda govind dakhore 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074276 Mrs. YESHODABAI GOVINDRAO DAKHORE BANK OF MAHARASHTRA(607387)
421 Purna MH-17-008-050-001/119
(WAI LA) 		1817008000NRG24040720230149038 04/07/2023 Navnath trimukh dakhore 1817008WL008905 Navnath trimukh dakhore 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074307 DAKHORE NAVNATH TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
422 Purna MH-17-008-050-001/119
(WAI LA) 		1817008000NRG24040720230149036 04/07/2023 Trimukh tukaramji dakhore 1817008WL008905 Trimukh tukaramji dakhore 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074352 DAKHORE TRIMBAK TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
423 Purna MH-17-008-050-001/183
(WAI LA) 		1817008000NRG24040720230149041 04/07/2023 Sangita Ganpati Dakhore 1817008WL008905 Sangita Ganpati Dakhore 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074299 MRS SANGITA GANESHRAO DAKHORE STATE BANK OF INDIA(508548)
424 Purna MH-17-008-050-001/3
(WAI LA) 		1817008000NRG24040720230149018 04/07/2023 Narmadabai babarao dakhore 1817008WL008903 Narmadabai babarao dakhore 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074271 Mrs. Narmadabai Babarao Dakhore BANK OF MAHARASHTRA(607387)
425 Purna MH-17-008-050-001/3
(WAI LA) 		1817008000NRG24040720230149019 04/07/2023 santosh babarao dakhore 1817008WL008903 santosh babarao dakhore 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074272 MR SANTOSH BABARAO DAKHORE STATE BANK OF INDIA(508548)
426 Purna MH-17-008-050-001/71
(WAI LA) 		1817008000NRG24040720230149062 04/07/2023 Kushavrata Madhav Dakhore 1817008WL008905 Kushavrata Madhav Dakhore 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074323 MS KUSHEWARTA MADAHAV DAKHORE STATE BANK OF INDIA(508548)
427 Purna MH-17-008-050-001/95
(WAI LA) 		1817008000NRG24040720230149021 04/07/2023 Motiram Meghaji Dakhore 1817008WL008903 Motiram Meghaji Dakhore 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074285 MR MOTIRAM MEGHAJI DAKHORE STATE BANK OF INDIA(508548)
428 Purna MH-17-008-050-001/95
(WAI LA) 		1817008000NRG24040720230149063 04/07/2023 Priyanka Navnath dakhore 1817008WL008905 Priyanka Navnath dakhore 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074331 MS PRIYANKA NAVNATH DAKHORE STATE BANK OF INDIA(508548)
429 Purna MH-17-008-050-001/97
(WAI LA) 		1817008000NRG24040720230149023 04/07/2023 Dnyaneswar Baliram Dakhore 1817008WL008903 Dnyaneswar Baliram Dakhore 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074164 DAKHORE DNYANESHWAR BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
430 Purna MH-17-008-050-001/97
(WAI LA) 		1817008000NRG24040720230149095 04/07/2023 Maroti Baliram Dakhore 1817008WL008907 Maroti Baliram Dakhore 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074165 MR MAROTI BALIRAM DAKHORE STATE BANK OF INDIA(508548)
431 Purna MH-17-008-052-001/41
(HIVARA) 		1817008000NRG24040720230148681 04/07/2023 mayabai 1817008WL008893 mayabai 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074790 GAVANDE MAYA BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
432 Purna MH-17-008-052-001/55
(HIVARA) 		1817008000NRG24040720230148682 04/07/2023 Anand Baburao Sadawarte 1817008WL008893 Anand Baburao Sadawarte 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074785 MR ANAND BABURAO SADAVARTE STATE BANK OF INDIA(508548)
433 Purna MH-17-008-053-001/708
(SATEFAL) 		1817008000NRG24040720230149374 04/07/2023 Laxman 1817008WL008927 Laxman 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074289 MR LAXMAN KONDIBA GAIKWAD STATE BANK OF INDIA(508548)
434 Purna MH-17-008-073-001/1028
(BARBADI) 		1817008000NRG24040720230147447 04/07/2023 Rukhaminbai Padurang Shinde 1817008WL008805 Rukhaminbai Padurang Shinde 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074757 MRS RUKAMINBAI PANDURANG SHINDE STATE BANK OF INDIA(508548)
435 Purna MH-17-008-073-001/1046
(BARBADI) 		1817008000NRG24040720230147469 04/07/2023 Tukaram Kashinath Solav 1817008WL008806 Tukaram Kashinath Solav 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074230 TUKARAM KASHINATH SOLAV INDIA POST PAYMENTS BANK LIMITED(508528)
436 Purna MH-17-008-073-001/1101
(BARBADI) 		1817008000NRG24040720230147519 04/07/2023 ARJUN PRABHAKAR SHINDE 1817008WL008809 ARJUN PRABHAKAR SHINDE 00415 SBIN0004561 1365 1365 Processed 11/07/2023 A192230074835 MR ARJUN PRABHAKAR SHINDE STATE BANK OF INDIA(508548)
437 Purna MH-17-008-073-001/1168
(BARBADI) 		1817008000NRG24040720230147494 04/07/2023 Padmin 1817008WL008807 Padmin 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074225 MR PADMINBAI SUDAM SHINDE STATE BANK OF INDIA(508548)
438 Purna MH-17-008-073-001/1171
(BARBADI) 		1817008000NRG24040720230147510 04/07/2023 Dhananjay 1817008WL008808 Dhananjay 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074277 MR DHANANJAY PRAMOD SHINDE STATE BANK OF INDIA(508548)
439 Purna MH-17-008-073-001/144
(BARBADI) 		1817008000NRG24040720230147474 04/07/2023 Sudam 1817008WL008806 Sudam 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074108 MR SUDAM PANDURANG SHINDE STATE BANK OF INDIA(508548)
440 Purna MH-17-008-073-001/155
(BARBADI) 		1817008000NRG24040720230147522 04/07/2023 MANIKA GANGADHAR SHINDE 1817008WL008809 MANIKA GANGADHAR SHINDE 00415 SBIN0004561 1365 1365 Processed 11/07/2023 A192230074197 MR MANIKA GANGADHAR SHINDE STATE BANK OF INDIA(508548)
441 Purna MH-17-008-073-001/168
(BARBADI) 		1817008000NRG24040720230147523 04/07/2023 shivaji Khandoji shinde 1817008WL008809 shivaji Khandoji shinde 00415 SBIN0004561 1365 1365 Processed 11/07/2023 A192230074362 MR SHIVAJI KHANDOJI SHINDE STATE BANK OF INDIA(508548)
442 Purna MH-17-008-073-001/169
(BARBADI) 		1817008000NRG24040720230147528 04/07/2023 Pradip 1817008WL008809 Pradip 00415 SBIN0004561 1365 1365 Processed 11/07/2023 A192230074358 MR PRADEEP SAMBHAJI SHINDE STATE BANK OF INDIA(508548)
443 Purna MH-17-008-073-001/170
(BARBADI) 		1817008000NRG24040720230147529 04/07/2023 Tulshimram khandoji shinde 1817008WL008809 Tulshimram khandoji shinde 00415 SBIN0004561 1365 1365 Processed 11/07/2023 A192230074106 MR TULSHIRAM KHANDOJI SHINDE STATE BANK OF INDIA(508548)
444 Purna MH-17-008-073-001/187
(BARBADI) 		1817008000NRG24040720230147453 04/07/2023 Giridhar Sarangdhar Shinde 1817008WL008805 Giridhar Sarangdhar Shinde 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074203 SHINDE GIRIDHAR SARANGDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
445 Purna MH-17-008-073-001/187
(BARBADI) 		1817008000NRG24040720230147452 04/07/2023 Vyankati 1817008WL008805 Vyankati 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074204 SHINDE VENKATEE SARANGDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
446 Purna MH-17-008-073-001/192
(BARBADI) 		1817008000NRG24040720230147457 04/07/2023 Balaji Narhari Shinde 1817008WL008805 Balaji Narhari Shinde 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074773 MR BALAJI NARHARI SHINDE STATE BANK OF INDIA(508548)
447 Purna MH-17-008-073-001/229
(BARBADI) 		1817008000NRG24040720230147531 04/07/2023 Appa Nivratti Shinde 1817008WL008809 Appa Nivratti Shinde 00415 SBIN0004561 1365 1365 Processed 11/07/2023 A192230074311 SHINDE AAPA NIWARATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
448 Purna MH-17-008-073-001/234
(BARBADI) 		1817008000NRG24040720230147483 04/07/2023 urmila navnath shinde 1817008WL008806 urmila navnath shinde 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074206 MRS URMILA NAVNATH SHINDE STATE BANK OF INDIA(508548)
449 Purna MH-17-008-073-001/260
(BARBADI) 		1817008000NRG24040720230147515 04/07/2023 Laxman Dasrathrao Shinde 1817008WL008808 Laxman Dasrathrao Shinde 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074547 MR LAXMAN DASHRATH SHINDE STATE BANK OF INDIA(508548)
450 Purna MH-17-008-073-001/272
(BARBADI) 		1817008000NRG24040720230147533 04/07/2023 Radha Shahaji Shinde 1817008WL008809 Radha Shahaji Shinde 00415 SBIN0004561 1365 1365 Processed 11/07/2023 A192230074326 MS RADHIKA SHAHAJI SHINDE STATE BANK OF INDIA(508548)
451 Purna MH-17-008-073-001/276
(BARBADI) 		1817008000NRG24040720230147535 04/07/2023 CHANDU RUSTUM 1817008WL008809 CHANDU RUSTUM 00415 SBIN0004561 1365 1365 Processed 11/07/2023 A192230074830 MR CHANDU RUSTUM SHINDE STATE BANK OF INDIA(508548)
452 Purna MH-17-008-073-001/276
(BARBADI) 		1817008000NRG24040720230147536 04/07/2023 SHIVAJI RUSTUM 1817008WL008809 SHIVAJI RUSTUM 00415 SBIN0004561 1365 1365 Processed 11/07/2023 A192230074118 MR SHIVAJI RUSTUM SHINDE STATE BANK OF INDIA(508548)
453 Purna MH-17-008-073-001/280
(BARBADI) 		1817008000NRG24040720230147538 04/07/2023 Arjun Keshav Shinde 1817008WL008809 Arjun Keshav Shinde 00415 SBIN0004561 1365 1365 Processed 11/07/2023 A192230074199 ARJUN KESHAV SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
454 Purna MH-17-008-073-001/280
(BARBADI) 		1817008000NRG24040720230147539 04/07/2023 Karan Keshav Shinde 1817008WL008809 Karan Keshav Shinde 00415 SBIN0004561 1365 1365 Processed 11/07/2023 A192230074318 MR KARAN KESHAW KESHAV SHINDE STATE BANK OF INDIA(508548)
455 Purna MH-17-008-073-001/283
(BARBADI) 		1817008000NRG24040720230147540 04/07/2023 Radha Jaganath Shinde 1817008WL008809 Radha Jaganath Shinde 00415 SBIN0004561 1365 1365 Processed 11/07/2023 A192230074834 MRS RADHA JAGANATH SHINDE STATE BANK OF INDIA(508548)
456 Purna MH-17-008-073-001/317
(BARBADI) 		1817008000NRG24040720230147545 04/07/2023 Kalinda 1817008WL008809 Kalinda 00415 SBIN0004561 1365 1365 Processed 11/07/2023 A192230074159 MRS KALINDA BHAGWAT SHINDE STATE BANK OF INDIA(508548)
457 Purna MH-17-008-073-001/317
(BARBADI) 		1817008000NRG24040720230147544 04/07/2023 Sharda Devidash Shinde 1817008WL008809 Sharda Devidash Shinde 00415 SBIN0004561 1365 1365 Processed 11/07/2023 A192230074832 SHARADA DEVIDAS SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
458 Purna MH-17-008-073-001/317
(BARBADI) 		1817008000NRG24040720230147546 04/07/2023 Udhav Devidash Shinde 1817008WL008809 Udhav Devidash Shinde 00415 SBIN0004561 1365 1365 Processed 11/07/2023 A192230074309 MR UDDHAV DEVIDAS SHINDE STATE BANK OF INDIA(508548)
459 Purna MH-17-008-073-001/321
(BARBADI) 		1817008000NRG24040720230147548 04/07/2023 Latabai Dattrao Shinde 1817008WL008809 Latabai Dattrao Shinde 00415 SBIN0004561 1365 1365 Processed 11/07/2023 A192230074327 MS LATABAI DATTA SHINDE STATE BANK OF INDIA(508548)
460 Purna MH-17-008-073-001/329
(BARBADI) 		1817008000NRG24040720230147486 04/07/2023 Arjun Ramrao Shinde 1817008WL008806 Arjun Ramrao Shinde 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074347 ARJUN RAMRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
461 Purna MH-17-008-073-001/329
(BARBADI) 		1817008000NRG24040720230147485 04/07/2023 Rama Dasharath Shinde 1817008WL008806 Rama Dasharath Shinde 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074194 MR RAMA DASARATH SHINDE STATE BANK OF INDIA(508548)
462 Purna MH-17-008-073-001/330
(BARBADI) 		1817008000NRG24040720230147462 04/07/2023 Dnyandev Taterao Shinde 1817008WL008805 Dnyandev Taterao Shinde 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074143 SHINDE DYANESHWAR TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
463 Purna MH-17-008-073-001/330
(BARBADI) 		1817008000NRG24040720230147463 04/07/2023 Nandabai Dnyandev Shinde 1817008WL008805 Nandabai Dnyandev Shinde 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074234 MRS NANDABAI DNYANDEV SHINDE STATE BANK OF INDIA(508548)
464 Purna MH-17-008-073-001/335
(BARBADI) 		1817008000NRG24040720230147506 04/07/2023 Bhagwat Sripati Shinde 1817008WL008807 Bhagwat Sripati Shinde 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074226 MR BHAGWAT SHRIPATRAO SHINDE STATE BANK OF INDIA(508548)
465 Purna MH-17-008-073-001/335
(BARBADI) 		1817008000NRG24040720230147508 04/07/2023 Kamal Shripati Shinde 1817008WL008807 Kamal Shripati Shinde 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074316 SHINDE KAMALBAI NIVARTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
466 Purna MH-17-008-073-001/335
(BARBADI) 		1817008000NRG24040720230147507 04/07/2023 Shripati Ramji Shinde 1817008WL008807 Shripati Ramji Shinde 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074223 SHINDE SHRIPATI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
467 Purna MH-17-008-073-001/50
(BARBADI) 		1817008000NRG24040720230147487 04/07/2023 Rangnath mokinda solav 1817008WL008806 Rangnath mokinda solav 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074432 MR RANGANATH MOKINDA SOLAV STATE BANK OF INDIA(508548)
468 Purna MH-17-008-073-001/72
(BARBADI) 		1817008000NRG24040720230147489 04/07/2023 Kashinath 1817008WL008806 Kashinath 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074768 SOLAV KASHINATH PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
469 Purna MH-17-008-077-001/87
(KATNESHWAR) 		1817008000NRG24040720230149148 04/07/2023 Jitendra 1817008WL008910 Jitendra 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074431 MR JITENDRA NATHAJI PUNDGE STATE BANK OF INDIA(508548)
470 Purna MH-17-008-086-002/287
(NAVKI) 		1817008000NRG24040720230149724 04/07/2023 DNYANESHWAR BHAURAO KADAM 1817008WL008943 DNYANESHWAR BHAURAO KADAM 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074837 MR DYANESHWAR BHAURAO KADAM STATE BANK OF INDIA(508548)
471 Purna MH-17-008-086-002/301
(NAVKI) 		1817008000NRG24040720230149725 04/07/2023 KUNDALIK SATWAJI BHALERAO 1817008WL008943 KUNDALIK SATWAJI BHALERAO 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074552 MR KUNDLIKRAO SATWAJI BHALERAO STATE BANK OF INDIA(508548)
472 Purna MH-17-008-086-002/304
(NAVKI) 		1817008000NRG24040720230149726 04/07/2023 Munjaji Wamanrao Javale 1817008WL008943 Munjaji Wamanrao Javale 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074155 MR MUNJAJI VAMANRAO JAVLE STATE BANK OF INDIA(508548)
473 Purna MH-17-008-086-002/310
(NAVKI) 		1817008000NRG24040720230149727 04/07/2023 TUKARAM NIVRUTI MULE 1817008WL008943 TUKARAM NIVRUTI MULE 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074105 MR TUKARAM NIVRUTI MULE STATE BANK OF INDIA(508548)
474 Purna MH-17-008-086-002/311
(NAVKI) 		1817008000NRG24040720230149728 04/07/2023 SAMBHAJI NAGORAO 1817008WL008943 SAMBHAJI NAGORAO 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074125 BHALERAO SHAMBAJI NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
475 Purna MH-17-008-086-002/327
(NAVKI) 		1817008000NRG24040720230149729 04/07/2023 Shantabai 1817008WL008943 Shantabai 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074163 MRS SHANTABAI KAMAJI HUMBAD STATE BANK OF INDIA(508548)
476 Purna MH-17-008-086-002/335
(NAVKI) 		1817008000NRG24040720230149731 04/07/2023 Rekha Umrao Bhalerao 1817008WL008943 Rekha Umrao Bhalerao 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074415 MRS REKHA UMRAO BHALERAO STATE BANK OF INDIA(508548)
477 Purna MH-17-008-086-002/335
(NAVKI) 		1817008000NRG24040720230149730 04/07/2023 Sunil Umrao Bhalerao 1817008WL008943 Sunil Umrao Bhalerao 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074162 MR SUNIL UMRAO BHALERAO STATE BANK OF INDIA(508548)
478 Purna MH-17-008-086-002/336
(NAVKI) 		1817008000NRG24040720230149733 04/07/2023 Dnyaneshwar Gangadhar Humbad 1817008WL008943 Dnyaneshwar Gangadhar Humbad 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074291 Dnyaneshwar Gangadhar Humbad FINO PAYMENTS BANK LTD(608001)
479 Purna MH-17-008-086-002/336
(NAVKI) 		1817008000NRG24040720230149732 04/07/2023 Gangadhar 1817008WL008943 Gangadhar 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074146 HUMBALE GANGADAR KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
480 Purna MH-17-008-086-002/347
(NAVKI) 		1817008000NRG24040720230149736 04/07/2023 SHANKAR PRABHAKAR BHALERAO 1817008WL008943 SHANKAR PRABHAKAR BHALERAO 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074286 BHALERAO SHAKAR PARBHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
481 Purna MH-17-008-086-002/357
(NAVKI) 		1817008000NRG24040720230149737 04/07/2023 ANKUSH 1817008WL008943 ANKUSH 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074282 MR ANKUSH DULAJI BHALERAO STATE BANK OF INDIA(508548)
482 Purna MH-17-008-086-002/357
(NAVKI) 		1817008000NRG24040720230149738 04/07/2023 PANDURANG 1817008WL008943 PANDURANG 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074280 MR PANDURANG DULBAJI BHALERAO STATE BANK OF INDIA(508548)
483 Purna MH-17-008-086-002/358
(NAVKI) 		1817008000NRG24040720230149739 04/07/2023 SONALI 1817008WL008943 SONALI 00415 SBIN0004561 1638 1638 Processed 11/07/2023 A192230074281 Sonali Kishan Bhalerao IDFC BANK LIMITED(608117)
SubTotal 214032 214032
484 Purna MH-17-008-049-001/160
(PIMPARN) 		1817008000NRG24040720230149523 04/07/2023 bhimashankar 1817008WL008932 bhimashankar 00415 SBIN0005749 1638 1638 Processed 11/07/2023 A192230074107 BHIMASHANKAR VANKATRAO SONTAKKE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
485 Purna MH-17-008-067-001/407
(LIMLA) 		1817008000NRG24040720230149281 04/07/2023 bhagwat sitaram shinde 1817008WL008920 bhagwat sitaram shinde 00415 SBIN0007918 1638 1638 Processed 11/07/2023 A192230074339 SHINDE BHAGWAT MG/ SATYABHAMA SITAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
486 Purna MH-17-008-065-001/110
(DASTAPUR) 		1817008000NRG24040720230148181 04/07/2023 Godavari sakharam singare 1817008WL008849 Godavari sakharam singare 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230074148 MRS GODAVARI SAKHARAM SINGARE STATE BANK OF INDIA(508548)
487 Purna MH-17-008-065-001/110
(DASTAPUR) 		1817008000NRG24040720230148182 04/07/2023 manik sakharam singare 1817008WL008849 manik sakharam singare 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230074357 SHINGARE MANIK SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
488 Purna MH-17-008-065-001/157
(DASTAPUR) 		1817008000NRG24040720230148075 04/07/2023 Nita Nirgun More 1817008WL008843 Nita Nirgun More 00415 SBIN0012241 1365 1365 Processed 11/07/2023 A192230074279 MRS NITA NIRGUN MORE STATE BANK OF INDIA(508548)
489 Purna MH-17-008-065-001/167
(DASTAPUR) 		1817008000NRG24040720230148327 04/07/2023 Shobha Jayvantarao More 1817008WL008857 Shobha Jayvantarao More 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230074336 MRS SHOBHA JAYVANT MORE STATE BANK OF INDIA(508548)
490 Purna MH-17-008-065-001/185
(DASTAPUR) 		1817008000NRG24040720230148371 04/07/2023 Jyoti Santosh Dake 1817008WL008861 Jyoti Santosh Dake 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230074274 MRS JYOTI SANTOSH DAKE STATE BANK OF INDIA(508548)
491 Purna MH-17-008-065-001/214
(DASTAPUR) 		1817008000NRG24040720230148297 04/07/2023 Dnyanoba Bhanudash Puri 1817008WL008855 Dnyanoba Bhanudash Puri 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230074115 DNYANOBA BHANUDAS PURI INDUSIND BANK(607189)
492 Purna MH-17-008-065-001/230
(DASTAPUR) 		1817008000NRG24040720230148267 04/07/2023 Dwarkabai Bhanudas Jogdand 1817008WL008851 Dwarkabai Bhanudas Jogdand 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230074333 KADAM DWARKABAI BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
493 Purna MH-17-008-065-001/237
(DASTAPUR) 		1817008000NRG24040720230148272 04/07/2023 Sujeta Arun Maske 1817008WL008852 Sujeta Arun Maske 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230074341 SUJETA ARUN MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
494 Purna MH-17-008-065-001/240
(DASTAPUR) 		1817008000NRG24040720230148269 04/07/2023 Sakhubai Kamaji More 1817008WL008851 Sakhubai Kamaji More 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230074297 MRS SAKHUBAI KAMAJI MORE STATE BANK OF INDIA(508548)
495 Purna MH-17-008-065-001/243
(DASTAPUR) 		1817008000NRG24040720230148188 04/07/2023 Shalubai Ashok Singare 1817008WL008849 Shalubai Ashok Singare 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230074147 MRS SHALUBAI ASHOK SINGARE STATE BANK OF INDIA(508548)
496 Purna MH-17-008-065-001/260
(DASTAPUR) 		1817008000NRG24040720230148354 04/07/2023 Ganesh Ramkishan Kapure 1817008WL008860 Ganesh Ramkishan Kapure 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230074130 GANESH RAMKISHAN KAPURE BANK OF INDIA(508505)
497 Purna MH-17-008-065-001/260
(DASTAPUR) 		1817008000NRG24040720230148353 04/07/2023 Laxmibai Ramkishan Kapure 1817008WL008860 Laxmibai Ramkishan Kapure 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230074332 KAPURE LAXIMIBAI RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
498 Purna MH-17-008-065-001/291
(DASTAPUR) 		1817008000NRG24040720230148279 04/07/2023 Nanda Vitthal Shingare 1817008WL008853 Nanda Vitthal Shingare 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230074153 MRS NANDABAI VITHAL SHINGARE STATE BANK OF INDIA(508548)
499 Purna MH-17-008-065-001/3
(DASTAPUR) 		1817008000NRG24040720230148359 04/07/2023 saheb shankar gaikwad 1817008WL008860 saheb shankar gaikwad 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230074127 MR SAHEB SHANKAR GAYAKWAD STATE BANK OF INDIA(508548)
500 Purna MH-17-008-065-001/311
(DASTAPUR) 		1817008000NRG24040720230148382 04/07/2023 Gajanan Baban Kurhadkar 1817008WL008861 Gajanan Baban Kurhadkar 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230074302 GAJANAN BABANRAO KURHADKAR BANK OF BARODA(606985)
501 Purna MH-17-008-065-001/341
(DASTAPUR) 		1817008000NRG24040720230148283 04/07/2023 Anita Udhav Shingare 1817008WL008853 Anita Udhav Shingare 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230074301 MISS ANITA SUDAM JADHAV STATE BANK OF INDIA(508548)
502 Purna MH-17-008-065-001/345
(DASTAPUR) 		1817008000NRG24040720230148328 04/07/2023 Vilas Bapurao Mande 1817008WL008857 Vilas Bapurao Mande 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230074120 MR VILAS BAPURAO MANDE STATE BANK OF INDIA(508548)
503 Purna MH-17-008-065-001/346
(DASTAPUR) 		1817008000NRG24040720230148329 04/07/2023 Shaikh Altaf Shaikh Nayum 1817008WL008857 Shaikh Altaf Shaikh Nayum 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230074317 MR SHEKH ALTAF SHEKH NAYUM STATE BANK OF INDIA(508548)
504 Purna MH-17-008-065-001/349
(DASTAPUR) 		1817008000NRG24040720230148334 04/07/2023 Angad Dnyanoba More 1817008WL008857 Angad Dnyanoba More 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230074122 MORE ANGAD DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
505 Purna MH-17-008-065-001/349
(DASTAPUR) 		1817008000NRG24040720230148333 04/07/2023 Pushpa Angad More 1817008WL008857 Pushpa Angad More 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230074334 Mr. Pushpa Angad More MAHARASHTRA GRAMIN BANK(607000)
506 Purna MH-17-008-065-001/358
(DASTAPUR) 		1817008000NRG24040720230148361 04/07/2023 Hanuman Ramkishan Kapure 1817008WL008860 Hanuman Ramkishan Kapure 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230074322 MR HANUMAN RAMKISHAN KAPURE STATE BANK OF INDIA(508548)
507 Purna MH-17-008-065-001/373
(DASTAPUR) 		1817008000NRG24040720230148303 04/07/2023 Ujwala Arjun More 1817008WL008855 Ujwala Arjun More 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230074315 MRS UJWALA ARJUN MORE STATE BANK OF INDIA(508548)
508 Purna MH-17-008-065-001/405
(DASTAPUR) 		1817008000NRG24040720230148090 04/07/2023 Ganesh Sakharam Patil 1817008WL008843 Ganesh Sakharam Patil 00415 SBIN0012241 1365 1365 Processed 11/07/2023 A192230074278 MR GANESH SAKHARAM PATIL STATE BANK OF INDIA(508548)
509 Purna MH-17-008-065-001/412
(DASTAPUR) 		1817008000NRG24040720230148104 04/07/2023 Manisha Laxman Shinagare 1817008WL008845 Manisha Laxman Shinagare 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230074310 MRS MANISHA LAXMAN SHINGARE STATE BANK OF INDIA(508548)
510 Purna MH-17-008-065-001/430
(DASTAPUR) 		1817008000NRG24040720230148109 04/07/2023 Nikita Pandhari Solanke 1817008WL008845 Nikita Pandhari Solanke 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230074292 MRS NIKITA PANDHARINATH SOLANKE STATE BANK OF INDIA(508548)
511 Purna MH-17-008-065-001/444
(DASTAPUR) 		1817008000NRG24040720230148336 04/07/2023 Rushikesh Prabhubua Puri 1817008WL008857 Rushikesh Prabhubua Puri 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230074116 PURI RUSHIKESH PRABHUBUWA POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
512 Purna MH-17-008-065-001/449
(DASTAPUR) 		1817008000NRG24040720230148385 04/07/2023 RANGNATH JANARDHAN SHINAGARE 1817008WL008861 RANGNATH JANARDHAN SHINAGARE 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230074294 MR RANGNATH JANARDHAN SHINGARE STATE BANK OF INDIA(508548)
513 Purna MH-17-008-065-001/46
(DASTAPUR) 		1817008000NRG24040720230148111 04/07/2023 Meena Dasrath kale 1817008WL008845 Meena Dasrath kale 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230074149 MRS MINABAI DASHRATH KALE STATE BANK OF INDIA(508548)
514 Purna MH-17-008-065-001/481
(DASTAPUR) 		1817008000NRG24040720230148274 04/07/2023 Lata Rangnath Shingare 1817008WL008852 Lata Rangnath Shingare 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230074300 MRS LATA RANGNATH SHINGARE STATE BANK OF INDIA(508548)
515 Purna MH-17-008-065-001/88
(DASTAPUR) 		1817008000NRG24040720230148305 04/07/2023 Narayan bhagwan more 1817008WL008855 Narayan bhagwan more 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230074121 Narayanrao Bhagvatrao More AIRTEL PAYMENTS BANK LIMITED(990288)
516 Purna MH-17-008-065-001/88
(DASTAPUR) 		1817008000NRG24040720230148306 04/07/2023 Prayag narayan more 1817008WL008855 Prayag narayan more 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230074123 MORE PARYAGBAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
517 Purna MH-17-008-065-001/92
(DASTAPUR) 		1817008000NRG24040720230148308 04/07/2023 Savitra Premkumar Puri 1817008WL008855 Savitra Premkumar Puri 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230074306 MRS SAVITRIBAI PREMKUMAR PURI STATE BANK OF INDIA(508548)
518 Purna MH-17-008-065-001/94
(DASTAPUR) 		1817008000NRG24040720230148123 04/07/2023 Madhav Apparao singare 1817008WL008845 Madhav Apparao singare 00415 SBIN0012241 1365 1365 Processed 11/07/2023 A192230074356 MR MADHAV APPA SHINGARE STATE BANK OF INDIA(508548)
519 Purna MH-17-008-067-001/179
(LIMLA) 		1817008000NRG24040720230149269 04/07/2023 LATA RAMRAO SHINDE 1817008WL008920 LATA RAMRAO SHINDE 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230074132 MRS LATA RAMRAO SHINDE STATE BANK OF INDIA(508548)
520 Purna MH-17-008-067-001/487
(LIMLA) 		1817008000NRG24040720230149293 04/07/2023 Sham Kerba Kasabe 1817008WL008920 Sham Kerba Kasabe 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230074131 MR SHYAM KERABA KASBE STATE BANK OF INDIA(508548)
521 Purna MH-17-008-079-001/732
(DAGADWAI) 		1817008000NRG24040720230148019 04/07/2023 Balaji 1817008WL008841 Balaji 00415 SBIN0012241 1638 1638 Processed 11/07/2023 A192230074340 BALAJI NIVRUTI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58149 58149
522 Purna MH-17-008-052-001/602
(HIVARA) 		1817008000NRG24040720230148686 04/07/2023 Ashwini 1817008WL008893 Ashwini 00415 SBIN0016667 1638 1638 Processed 11/07/2023 A192230074141 ASHVINI NAGRAJ TONDCHORE ICICI BANK LTD(508534)
523 Purna MH-17-008-052-001/603
(HIVARA) 		1817008000NRG24040720230148687 04/07/2023 Kishan 1817008WL008893 Kishan 00415 SBIN0016667 1638 1638 Processed 11/07/2023 A192230074152 MR KISHAN SAMBHAJI TONDCHORE STATE BANK OF INDIA(508548)
524 Purna MH-17-008-052-001/604
(HIVARA) 		1817008000NRG24040720230148688 04/07/2023 Kiran 1817008WL008893 Kiran 00415 SBIN0016667 1638 1638 Processed 11/07/2023 A192230074150 KIRAN KISHANRAO TONDCHORE ICICI BANK LTD(508534)
SubTotal 4914 4914
525 Purna MH-17-008-032-001/1386
(AAVHAE) 		1817008000NRG24040720230147276 04/07/2023 Munjaji 1817008WL008787 Munjaji 00415 SBIN0017519 1638 1638 Processed 11/07/2023 A192230074342 MR MUNJAJI DHONDIRAM BUCHALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
526 Purna MH-17-008-052-001/610
(HIVARA) 		1817008000NRG24040720230148701 04/07/2023 Manjusha Ambadasd Takalkar 1817008WL008894 Manjusha Ambadasd Takalkar 00415 SBIN0020049 1638 1638 Processed 11/07/2023 A192230074791 MISS MANJUSHA AMBADAS TAKALKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
527 Purna MH-17-008-008-001/109
(REGAON) 		1817008000NRG24040720230149465 04/07/2023 Shivani Shrirang Khaire 1817008WL008930 Shivani Shrirang Khaire 00415 SBIN0021188 1638 1638 Processed 11/07/2023 A192230074725 MISS SHIVANI SHIRIRANG KHAIRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
528 Purna MH-17-008-004-001/848
(PANGARA) 		1817008000NRG24040720230149557 04/07/2023 KAMLESH MADHAVRAO DHONE 1817008WL008934 KAMLESH MADHAVRAO DHONE 00415 SBIN0021344 1638 1638 Processed 11/07/2023 A192230074308 MR KAMLESH MADHAVRAO DHONE STATE BANK OF INDIA(508548)
529 Purna MH-17-008-019-001/71
(ALEGAON) 		1817008000NRG24040720230147930 04/07/2023 SAHEB DIVDAS DHUMAL 1817008WL008831 SAHEB DIVDAS DHUMAL 00415 SBIN0021344 1638 1638 Processed 11/07/2023 A192230074119 MR SAHEB DEVIDAS DHUMALE STATE BANK OF INDIA(508548)
530 Purna MH-17-008-032-001/321
(AAVHAE) 		1817008000NRG24040720230147286 04/07/2023 Gopal Sakharam Buchale 1817008WL008787 Gopal Sakharam Buchale 00415 SBIN0021344 1638 1638 Processed 11/07/2023 A192230074649 MR GOPAL SAKHARAM BUCHALE STATE BANK OF INDIA(508548)
531 Purna MH-17-008-032-001/321
(AAVHAE) 		1817008000NRG24040720230147287 04/07/2023 Gopal Sakharam Buchale 1817008WL008787 Gopal Sakharam Buchale 00415 SBIN0021344 1638 1638 Processed 11/07/2023 A192230074647 MRS SRASWATI GOPAL BUCHALE STATE BANK OF INDIA(508548)
532 Purna MH-17-008-032-001/322
(AAVHAE) 		1817008000NRG24040720230147289 04/07/2023 Shivkanya Chandu Buchale 1817008WL008787 Shivkanya Chandu Buchale 00415 SBIN0021344 1638 1638 Processed 11/07/2023 A192230074646 MR SHIVKANYA CHANDU BUCHALE STATE BANK OF INDIA(508548)
533 Purna MH-17-008-032-001/326
(AAVHAE) 		1817008000NRG24040720230147291 04/07/2023 Laxmi Vitthal Panchal 1817008WL008787 Laxmi Vitthal Panchal 00415 SBIN0021344 1638 1638 Processed 11/07/2023 A192230074648 MRS LAXMI VITTAL PANCHAL STATE BANK OF INDIA(508548)
534 Purna MH-17-008-048-001/688
(GAUR) 		1817008000NRG24040720230148637 04/07/2023 Pralhad Sopanrao Jogdand 1817008WL008886 Pralhad Sopanrao Jogdand 00415 SBIN0021344 1638 1638 Processed 11/07/2023 A192230074839 MR PRALHAD SOPANRAO JOGDAND STATE BANK OF INDIA(508548)
535 Purna MH-17-008-073-001/151
(BARBADI) 		1817008000NRG24040720230147514 04/07/2023 Premila 1817008WL008808 Premila 00415 SBIN0021344 1638 1638 Processed 11/07/2023 A192230074224 SHINDE PREMALA RANGANATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
536 Purna MH-17-008-073-001/168
(BARBADI) 		1817008000NRG24040720230147525 04/07/2023 Gajnan Shivaji Shinde 1817008WL008809 Gajnan Shivaji Shinde 00415 SBIN0021344 1365 1365 Processed 11/07/2023 A192230074670 MR GAJANAN SHIWAJI SHINDE STATE BANK OF INDIA(508548)
537 Purna MH-17-008-073-001/168
(BARBADI) 		1817008000NRG24040720230147524 04/07/2023 rukhmin 1817008WL008809 rukhmin 00415 SBIN0021344 1365 1365 Processed 11/07/2023 A192230074831 MRS RUKMINBAI SHIVAJI SHINDE STATE BANK OF INDIA(508548)
538 Purna MH-17-008-073-001/169
(BARBADI) 		1817008000NRG24040720230147526 04/07/2023 ujjwala 1817008WL008809 ujjwala 00415 SBIN0021344 1365 1365 Processed 11/07/2023 A192230074577 MR UJJAWALA SAMBHAJI SHINDE STATE BANK OF INDIA(508548)
539 Purna MH-17-008-073-001/170
(BARBADI) 		1817008000NRG24040720230147530 04/07/2023 kamaltai 1817008WL008809 kamaltai 00415 SBIN0021344 1365 1365 Processed 11/07/2023 A192230074833 MR KAMALABAI TULASHIRAM SHINDE STATE BANK OF INDIA(508548)
540 Purna MH-17-008-073-001/173
(BARBADI) 		1817008000NRG24040720230147476 04/07/2023 BALAJI 1817008WL008806 BALAJI 00415 SBIN0021344 1638 1638 Processed 11/07/2023 A192230074572 MR BALAJI LAXMAN SOLAV STATE BANK OF INDIA(508548)
541 Purna MH-17-008-073-001/174
(BARBADI) 		1817008000NRG24040720230147451 04/07/2023 Ram Narayan 1817008WL008805 Ram Narayan 00415 SBIN0021344 1638 1638 Processed 11/07/2023 A192230074588 MR RAMA NARAYAN SOLAV STATE BANK OF INDIA(508548)
542 Purna MH-17-008-073-001/190
(BARBADI) 		1817008000NRG24040720230147456 04/07/2023 Rahul Gangadhar solav 1817008WL008805 Rahul Gangadhar solav 00415 SBIN0021344 1638 1638 Processed 11/07/2023 A192230074207 MR RAHUL GANGADHAR SOLAV STATE BANK OF INDIA(508548)
543 Purna MH-17-008-073-001/234
(BARBADI) 		1817008000NRG24040720230147482 04/07/2023 Navnath Baburao Shinde 1817008WL008806 Navnath Baburao Shinde 00415 SBIN0021344 1638 1638 Processed 11/07/2023 A192230074575 MR NAVNATH BABURAO SHINDE STATE BANK OF INDIA(508548)
544 Purna MH-17-008-073-001/241
(BARBADI) 		1817008000NRG24040720230147460 04/07/2023 Gajanan Devidas shinde 1817008WL008805 Gajanan Devidas shinde 00415 SBIN0021344 1638 1638 Processed 11/07/2023 A192230074669 Mr. Gajanan Devidas Shinde BANK OF MAHARASHTRA(607387)
545 Purna MH-17-008-073-001/241
(BARBADI) 		1817008000NRG24040720230147459 04/07/2023 Sarshwatibai Devidas shinde 1817008WL008805 Sarshwatibai Devidas shinde 00415 SBIN0021344 1638 1638 Processed 11/07/2023 A192230074583 MRS SARSAWATI DEVIDAS SHINDE STATE BANK OF INDIA(508548)
546 Purna MH-17-008-073-001/264
(BARBADI) 		1817008000NRG24040720230147505 04/07/2023 Dnyandev Dattrao Shinde 1817008WL008807 Dnyandev Dattrao Shinde 00415 SBIN0021344 1638 1638 Processed 11/07/2023 A192230074806 MR DNYANDEV DATTARAO SHINDE STATE BANK OF INDIA(508548)
547 Purna MH-17-008-073-001/290
(BARBADI) 		1817008000NRG24040720230147484 04/07/2023 BALAJI VISHWANATH SOLAV 1817008WL008806 BALAJI VISHWANATH SOLAV 00415 SBIN0021344 1638 1638 Processed 11/07/2023 A192230074654 BALAJI VISHWANATH SOLAV INDIA POST PAYMENTS BANK LIMITED(508528)
548 Purna MH-17-008-073-001/293
(BARBADI) 		1817008000NRG24040720230147541 04/07/2023 SHRIHARI MOTIRAM SAKHARE 1817008WL008809 SHRIHARI MOTIRAM SAKHARE 00415 SBIN0021344 1365 1365 Processed 11/07/2023 A192230074195 MR SHRIHARI MOTIRAM SAKHARE STATE BANK OF INDIA(508548)
549 Purna MH-17-008-073-001/316
(BARBADI) 		1817008000NRG24040720230147543 04/07/2023 Dwarkabai Subhash Shinde 1817008WL008809 Dwarkabai Subhash Shinde 00415 SBIN0021344 1365 1365 Processed 11/07/2023 A192230074595 MR DWARKA SUBHASH SHINDE STATE BANK OF INDIA(508548)
550 Purna MH-17-008-073-001/316
(BARBADI) 		1817008000NRG24040720230147542 04/07/2023 Rekha Dilip Solav 1817008WL008809 Rekha Dilip Solav 00415 SBIN0021344 1365 1365 Processed 11/07/2023 A192230074596 MR SUBHASH MANIKRAO SHINDE STATE BANK OF INDIA(508548)
551 Purna MH-17-008-073-001/321
(BARBADI) 		1817008000NRG24040720230147547 04/07/2023 Dattrao Vitthal Shinde 1817008WL008809 Dattrao Vitthal Shinde 00415 SBIN0021344 1365 1365 Processed 11/07/2023 A192230074196 MR DATTA VITTHALRAO SHINDE STATE BANK OF INDIA(508548)
552 Purna MH-17-008-073-001/48
(BARBADI) 		1817008000NRG24040720230147464 04/07/2023 SOPAN 1817008WL008805 SOPAN 00415 SBIN0021344 1638 1638 Processed 11/07/2023 A192230074590 SOPAN NARAYAN SOLAV INDIA POST PAYMENTS BANK LIMITED(508528)
553 Purna MH-17-008-073-001/72
(BARBADI) 		1817008000NRG24040720230147488 04/07/2023 Kondaji Kashinath 1817008WL008806 Kondaji Kashinath 00415 SBIN0021344 1638 1638 Processed 11/07/2023 A192230074576 MR KONDAJI KASHINATH SOLVE STATE BANK OF INDIA(508548)
554 Purna MH-17-008-073-001/845
(BARBADI) 		1817008000NRG24040720230147465 04/07/2023 Dnyandev Bhaurao Wankhede 1817008WL008805 Dnyandev Bhaurao Wankhede 00415 SBIN0021344 1638 1638 Processed 11/07/2023 A192230074236 MR DNYANDEV BHAURAO WANKHEDE STATE BANK OF INDIA(508548)
555 Purna MH-17-008-073-001/845
(BARBADI) 		1817008000NRG24040720230147466 04/07/2023 Kamalbai Dnyandev Wankhede 1817008WL008805 Kamalbai Dnyandev Wankhede 00415 SBIN0021344 1638 1638 Processed 11/07/2023 A192230074235 MRS KAMAL DYANDEV VANKHED STATE BANK OF INDIA(508548)
556 Purna MH-17-008-086-002/338
(NAVKI) 		1817008000NRG24040720230149734 04/07/2023 Munjaji Kishanrao Bhalerao 1817008WL008943 Munjaji Kishanrao Bhalerao 00415 SBIN0021344 1638 1638 Processed 11/07/2023 A192230074597 MR MUNJAJI KISANRAO BHALERAO STATE BANK OF INDIA(508548)
557 Purna MH-17-008-086-002/343
(NAVKI) 		1817008000NRG24040720230149735 04/07/2023 MUKTA TUKARAM 1817008WL008943 MUKTA TUKARAM 00415 SBIN0021344 1638 1638 Processed 11/07/2023 A192230074416 Muktabai Tukaram Kadam IDFC BANK LIMITED(608117)
SubTotal 46956 46956
558 Purna MH-17-008-086-001/558
(NAVKI) 		1817008000NRG24040720230149722 04/07/2023 ANUSAYA BABUBUVA GUJAR 1817008WL008943 ANUSAYA BABUBUVA GUJAR 00415 SBIN0021572 1638 1638 Processed 11/07/2023 A192230074838 MR ANUSAYABAI BABUBUVA GUJAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
559 Purna MH-17-008-065-001/189
(DASTAPUR) 		1817008000NRG24040720230148082 04/07/2023 Prabhakar Bhagoji Jivane 1817008WL008843 Prabhakar Bhagoji Jivane 00462 UCBA0002419 1365 1365 Processed 11/07/2023 A192230074085 PRABHAKAR BHAGOJI JIWANE UCO BANK(607066)
560 Purna MH-17-008-065-001/273
(DASTAPUR) 		1817008000NRG24040720230148380 04/07/2023 Pandit Laxmanrao Kurhadkar 1817008WL008861 Pandit Laxmanrao Kurhadkar 00462 UCBA0002419 1638 1638 Processed 11/07/2023 A192230074084 PANDIT LAXMANRAO KURHADKAR UCO BANK(607066)
561 Purna MH-17-008-065-001/297
(DASTAPUR) 		1817008000NRG24040720230148152 04/07/2023 Atul Dilip Lavande 1817008WL008847 Atul Dilip Lavande 00462 UCBA0002419 1638 1638 Processed 11/07/2023 A192230074086 ATUL LAVANDE BANK OF BARODA(606985)
SubTotal 4641 4641
562 Purna MH-17-008-065-001/198
(DASTAPUR) 		1817008000NRG24040720230148271 04/07/2023 NAGORAO HANUWANTA LONDHE 1817008WL008852 NAGORAO HANUWANTA LONDHE 00468 UBIN0532312 1638 1638 Processed 11/07/2023 A192230074124 NAGORAO HANUMANT LONDHE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
563 Purna MH-17-008-004-001/308
(PANGARA) 		1817008000NRG24040720230149679 04/07/2023 Yeshoda Kashinath Dhon 1817008WL008942 Yeshoda Kashinath Dhon 00666 IDFB0040101 1638 1638 Processed 11/07/2023 A192230074764 Yashoda Kashinath Dhone IDFC BANK LIMITED(608117)
564 Purna MH-17-008-004-001/562
(PANGARA) 		1817008000NRG24040720230149688 04/07/2023 Dinesh Sambhaji Dhone 1817008WL008942 Dinesh Sambhaji Dhone 00666 IDFB0040101 1638 1638 Processed 11/07/2023 A192230074411 Dinesh Sambhaji Dhone IDFC BANK LIMITED(608117)
565 Purna MH-17-008-004-001/563
(PANGARA) 		1817008000NRG24040720230149568 04/07/2023 Chandrakant Kishan Jadhav 1817008WL008935 Chandrakant Kishan Jadhav 00666 IDFB0040101 1638 1638 Processed 11/07/2023 A192230074251 Chandrakant Kishan Jadhav IDFC BANK LIMITED(608117)
566 Purna MH-17-008-004-001/713
(PANGARA) 		1817008000NRG24040720230149708 04/07/2023 Mangala Gajanan Dhone 1817008WL008942 Mangala Gajanan Dhone 00666 IDFB0040101 1638 1638 Processed 11/07/2023 A192230074239 Mangala Gajanan Dhone IDFC BANK LIMITED(608117)
567 Purna MH-17-008-004-001/713
(PANGARA) 		1817008000NRG24040720230149709 04/07/2023 Savita Dnyanoba Dhone 1817008WL008942 Savita Dnyanoba Dhone 00666 IDFB0040101 1638 1638 Processed 11/07/2023 A192230074238 Savita Dnyanoba Dhone IDFC BANK LIMITED(608117)
568 Purna MH-17-008-004-001/714
(PANGARA) 		1817008000NRG24040720230149710 04/07/2023 Sunita Gangadhar Giri 1817008WL008942 Sunita Gangadhar Giri 00666 IDFB0040101 546 546 Processed 11/07/2023 A192230074765 Sunita Gangadhar Giri IDFC BANK LIMITED(608117)
569 Purna MH-17-008-050-001/150
(WAI LA) 		1817008000NRG24040720230149017 04/07/2023 MADHAV MUNJAJI 1817008WL008903 MADHAV MUNJAJI 00666 IDFB0040101 1638 1638 Processed 11/07/2023 A192230074613 DAKHORE MADHAV MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 10374 10374
570 Purna MH-17-008-048-001/1079
(GAUR) 		1817008000NRG24040720230148649 04/07/2023 Zinat 1817008WL008889 Zinat 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230074255 ZINAT SHAIKH YOUNUS INDIA POST PAYMENTS BANK LIMITED(508528)
571 Purna MH-17-008-079-001/870
(DAGADWAI) 		1817008000NRG24040720230148032 04/07/2023 Sudhakar Ashok Waghmare 1817008WL008841 Sudhakar Ashok Waghmare 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230074734 SUDHAKAR ASHOK WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
572 Purna MH-17-008-079-001/907
(DAGADWAI) 		1817008000NRG24040720230148033 04/07/2023 Paraji Narayan Waghmare 1817008WL008841 Paraji Narayan Waghmare 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230074249 PARAJI NARAYAN WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
573 Purna MH-17-008-004-001/19
(PANGARA) 		1817008000NRG24040720230149562 04/07/2023 Radhabai 1817008WL008935 Radhabai 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074762 JADHAV RADHABAI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
574 Purna MH-17-008-004-001/849
(PANGARA) 		1817008000NRG24040720230149717 04/07/2023 Akash Vishwanath Giri 1817008WL008942 Akash Vishwanath Giri 00736 YESB0PDBHO1 546 546 Processed 11/07/2023 A192230074400 Mr. AKASH VISHWANATH GIRI BANK OF MAHARASHTRA(607387)
575 Purna MH-17-008-004-001/859
(PANGARA) 		1817008000NRG24040720230149720 04/07/2023 Omkar 1817008WL008942 Omkar 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074763 Mr. OMKAR GAJANAN DHONE BANK OF MAHARASHTRA(607387)
576 Purna MH-17-008-019-001/1586
(ALEGAON) 		1817008000NRG24040720230147093 04/07/2023 Swati Dnyaneshwar Savrate 1817008WL008778 Swati Dnyaneshwar Savrate 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074408 SAWRATE SWATI DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
577 Purna MH-17-008-019-001/346
(ALEGAON) 		1817008000NRG24040720230147094 04/07/2023 Renuka Laxman Sawrate 1817008WL008778 Renuka Laxman Sawrate 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074410 MRS RENUKA LAXMAN SAWRATE STATE BANK OF INDIA(508548)
578 Purna MH-17-008-019-001/943
(ALEGAON) 		1817008000NRG24040720230147099 04/07/2023 Laxman Dnyanoba Sawrate 1817008WL008778 Laxman Dnyanoba Sawrate 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074404 Mr. Laxman Dnyanoba Sawrate MAHARASHTRA GRAMIN BANK(607000)
579 Purna MH-17-008-019-001/952
(ALEGAON) 		1817008000NRG24040720230147100 04/07/2023 Santosh Shankarrao Sawrate 1817008WL008778 Santosh Shankarrao Sawrate 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074405 SAVRATE SANTOSH SANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
580 Purna MH-17-008-019-001/954
(ALEGAON) 		1817008000NRG24040720230147101 04/07/2023 Ramdas Dnyanoba Sawrate 1817008WL008778 Ramdas Dnyanoba Sawrate 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074403 SAVRATE RAMDAS DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
581 Purna MH-17-008-048-001/1131
(GAUR) 		1817008000NRG24040720230148601 04/07/2023 Parmeshwar Uttam Jogdand 1817008WL008883 Parmeshwar Uttam Jogdand 00736 YESB0PDBHO1 1092 1092 Processed 11/07/2023 A192230074463 MR PRAMESHAVAR JOGADAND STATE BANK OF INDIA(508548)
582 Purna MH-17-008-048-001/1132
(GAUR) 		1817008000NRG24040720230148603 04/07/2023 Sarswati Uttam Jogdand 1817008WL008883 Sarswati Uttam Jogdand 00736 YESB0PDBHO1 1092 1092 Processed 11/07/2023 A192230074471 MR SARSWATI UTTAM JOGADAND STATE BANK OF INDIA(508548)
583 Purna MH-17-008-050-001/254
(WAI LA) 		1817008000NRG24040720230149042 04/07/2023 Navnath Ganpati 1817008WL008905 Navnath Ganpati 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074812 NAVNATH GANESH DAKHORE BANK OF BARODA(606985)
584 Purna MH-17-008-052-001/519
(HIVARA) 		1817008000NRG24040720230148802 04/07/2023 Latabai 1817008WL008898 Latabai 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074493 NADRE LATTABAI PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
585 Purna MH-17-008-052-001/607
(HIVARA) 		1817008000NRG24040720230148757 04/07/2023 Hari 1817008WL008896 Hari 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074487 HARI BALAJI DONE BANK OF INDIA(508505)
586 Purna MH-17-008-053-001/366
(SATEFAL) 		1817008000NRG24040720230149366 04/07/2023 Balaji Ravsaheb Chavan 1817008WL008927 Balaji Ravsaheb Chavan 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074345 Mr. Balaji Raosaheb Chavan MAHARASHTRA GRAMIN BANK(607000)
587 Purna MH-17-008-065-001/559
(DASTAPUR) 		1817008000NRG24040720230148206 04/07/2023 Nivrutti Santosh shingare 1817008WL008849 Nivrutti Santosh shingare 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074518 SHINGARE NIVARTI SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
588 Purna MH-17-008-067-001/466
(LIMLA) 		1817008000NRG24040720230149283 04/07/2023 Sumodha Navnath Shinde 1817008WL008920 Sumodha Navnath Shinde 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074760 SHINDE SUMEDHA NAVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
589 Purna MH-17-008-067-001/468
(LIMLA) 		1817008000NRG24040720230149284 04/07/2023 Varsha Damodhar Shinde 1817008WL008920 Varsha Damodhar Shinde 00736 YESB0PDBHO1 1638 1638 Processed 11/07/2023 A192230074761 SHINDE VARSHA DAMODAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 25662 25662
590 Purna MH-17-008-052-001/37
(HIVARA) 		1817008000NRG24040720230148859 04/07/2023 VAISHALI ARUN KHANDARE 1817008WL008900 VAISHALI ARUN KHANDARE 1143 MAHG0004162 1638 1638 Processed 11/07/2023 A192230074793 Mrs. Vaishali Arun Khandare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
591 Purna MH-17-008-008-001/101
(REGAON) 		1817008000NRG24040720230149463 04/07/2023 Balaji Uttam Khaire 1817008WL008930 Balaji Uttam Khaire 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074666 Balaji Uttamrao Khaire MAHARASHTRA GRAMIN BANK(607000)
592 Purna MH-17-008-008-001/101
(REGAON) 		1817008000NRG24040720230149464 04/07/2023 Surekha Balaji Khaire 1817008WL008930 Surekha Balaji Khaire 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074705 Mr. Surekha Balaji Khaire MAHARASHTRA GRAMIN BANK(607000)
593 Purna MH-17-008-008-001/109
(REGAON) 		1817008000NRG24040720230149492 04/07/2023 Shrirang Baburao Khaire 1817008WL008931 Shrirang Baburao Khaire 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074551 SHRIRANG BABURAO KHAIRE UNION BANK OF INDIA(508500)
594 Purna MH-17-008-008-001/12
(REGAON) 		1817008000NRG24040720230149493 04/07/2023 Kerba Somaji Godbole 1817008WL008931 Kerba Somaji Godbole 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074681 KERBA SOMAJI GODBOLE MAHARASHTRA GRAMIN BANK(607000)
595 Purna MH-17-008-008-001/123
(REGAON) 		1817008000NRG24040720230149497 04/07/2023 Ramesh Narhoji Khaire 1817008WL008931 Ramesh Narhoji Khaire 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074569 KHARE RAMESH NAROJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
596 Purna MH-17-008-008-001/127
(REGAON) 		1817008000NRG24040720230149498 04/07/2023 Yadav Baburao khaire 1817008WL008931 Yadav Baburao khaire 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074723 KHAIRE YADAV BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
597 Purna MH-17-008-008-001/13
(REGAON) 		1817008000NRG24040720230149500 04/07/2023 Arun Balajirao Godbole 1817008WL008931 Arun Balajirao Godbole 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074565 Mr. ARUN BALAJI GODBOLE MAHARASHTRA GRAMIN BANK(607000)
598 Purna MH-17-008-008-001/13
(REGAON) 		1817008000NRG24040720230149499 04/07/2023 Balaji 1817008WL008931 Balaji 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074566 BALAJI SOMAJI GODBOLE MAHARASHTRA GRAMIN BANK(607000)
599 Purna MH-17-008-008-001/151
(REGAON) 		1817008000NRG24040720230149502 04/07/2023 Santosh Yashwant Khaire 1817008WL008931 Santosh Yashwant Khaire 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074570 Mr. SANTOSH YESHWANTRAO KHAIRE MAHARASHTRA GRAMIN BANK(607000)
600 Purna MH-17-008-008-001/159
(REGAON) 		1817008000NRG24040720230149503 04/07/2023 Ranjana Vyankatrao Khaire 1817008WL008931 Ranjana Vyankatrao Khaire 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074758 KHAIRE RANJANA VYANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
601 Purna MH-17-008-008-001/165
(REGAON) 		1817008000NRG24040720230149468 04/07/2023 Dnyaneshwar 1817008WL008930 Dnyaneshwar 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074664 KHAIRE DYANESHWAR KOUTIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
602 Purna MH-17-008-008-001/165
(REGAON) 		1817008000NRG24040720230149467 04/07/2023 Govind Suryabhan Khaire 1817008WL008930 Govind Suryabhan Khaire 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074544 Mr. Govind Suryabhan Khaire MAHARASHTRA GRAMIN BANK(607000)
603 Purna MH-17-008-008-001/165
(REGAON) 		1817008000NRG24040720230149466 04/07/2023 Suryabhan Kautika 1817008WL008930 Suryabhan Kautika 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074665 MR SURYABHAN KAUTIKRAO KHAIRE STATE BANK OF INDIA(508548)
604 Purna MH-17-008-008-001/170
(REGAON) 		1817008000NRG24040720230149470 04/07/2023 Taterao Satwaji 1817008WL008930 Taterao Satwaji 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074679 TATERAO SATWAJI KHAIRE UNION BANK OF INDIA(508500)
605 Purna MH-17-008-008-001/292
(REGAON) 		1817008000NRG24040720230149473 04/07/2023 Kautika Mahadaji Khaire 1817008WL008930 Kautika Mahadaji Khaire 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074701 KHAIRE KOUTAKMAHRJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
606 Purna MH-17-008-008-001/35
(REGAON) 		1817008000NRG24040720230149514 04/07/2023 Narhari Ramesh Khaire 1817008WL008931 Narhari Ramesh Khaire 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074680 KHAIRE NARHARI RAMESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
607 Purna MH-17-008-008-001/35
(REGAON) 		1817008000NRG24040720230149516 04/07/2023 Revta Narhari Khaire 1817008WL008931 Revta Narhari Khaire 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074809 Mr. Rewta Narhari Khaire MAHARASHTRA GRAMIN BANK(607000)
608 Purna MH-17-008-008-001/355
(REGAON) 		1817008000NRG24040720230149476 04/07/2023 Nirmala Uttam Khaire 1817008WL008930 Nirmala Uttam Khaire 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074704 Mr. Nirmala Uttam Khaire MAHARASHTRA GRAMIN BANK(607000)
609 Purna MH-17-008-008-001/38
(REGAON) 		1817008000NRG24040720230149519 04/07/2023 Shahaji Balajirao khaire 1817008WL008931 Shahaji Balajirao khaire 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074724 Mr. Shahaji Balaji Khaire MAHARASHTRA GRAMIN BANK(607000)
610 Purna MH-17-008-008-001/398
(REGAON) 		1817008000NRG24040720230149520 04/07/2023 Adinath Bapurao Khaire 1817008WL008931 Adinath Bapurao Khaire 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074167 Mr. Adinath Bapurao Khaire MAHARASHTRA GRAMIN BANK(607000)
611 Purna MH-17-008-008-001/4
(REGAON) 		1817008000NRG24040720230149484 04/07/2023 TANUBAI BHAURAO KHAIRE 1817008WL008930 TANUBAI BHAURAO KHAIRE 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074731 Mr. Tanabai Bhaurao Khaire MAHARASHTRA GRAMIN BANK(607000)
612 Purna MH-17-008-008-001/64
(REGAON) 		1817008000NRG24040720230149521 04/07/2023 Murlidhar Tukaram Divte 1817008WL008931 Murlidhar Tukaram Divte 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074668 MURLIDHAR TUKARAM DIWATE MAHARASHTRA GRAMIN BANK(607000)
613 Purna MH-17-008-008-001/73
(REGAON) 		1817008000NRG24040720230149487 04/07/2023 GANESH KAMAJI KHAIRE 1817008WL008930 GANESH KAMAJI KHAIRE 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074728 Mr. GANESH KAMAJI KHAIRE MAHARASHTRA GRAMIN BANK(607000)
614 Purna MH-17-008-008-001/86
(REGAON) 		1817008000NRG24040720230149490 04/07/2023 Panchfula 1817008WL008930 Panchfula 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074571 PARVE PANCHPHULA VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
615 Purna MH-17-008-008-001/86
(REGAON) 		1817008000NRG24040720230149489 04/07/2023 Shivaji Vishwanath Parve 1817008WL008930 Shivaji Vishwanath Parve 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074667 SHIVAJI VISHWANATH PARVE MAHARASHTRA GRAMIN BANK(607000)
616 Purna MH-17-008-052-001/118
(HIVARA) 		1817008000NRG24040720230148857 04/07/2023 laxman 1817008WL008900 laxman 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074650 LAXMAN GIRMAJI NADRE MAHARASHTRA GRAMIN BANK(607000)
617 Purna MH-17-008-052-001/201
(HIVARA) 		1817008000NRG24040720230148858 04/07/2023 Vikram 1817008WL008900 Vikram 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074816 BETKAR VIKRAM AMRUTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
618 Purna MH-17-008-052-001/221
(HIVARA) 		1817008000NRG24040720230148745 04/07/2023 SUNITA PRAKASH DONE 1817008WL008896 SUNITA PRAKASH DONE 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074598 Mrs. SUNITABAI PRAKASH DONE MAHARASHTRA GRAMIN BANK(607000)
619 Purna MH-17-008-052-001/234
(HIVARA) 		1817008000NRG24040720230148749 04/07/2023 LAXMAN 1817008WL008896 LAXMAN 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074601 Laxman Balaji Done MAHARASHTRA GRAMIN BANK(607000)
620 Purna MH-17-008-052-001/238
(HIVARA) 		1817008000NRG24040720230148750 04/07/2023 SHRIPATI 1817008WL008896 SHRIPATI 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074813 DONE SRIPATI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
621 Purna MH-17-008-052-001/241
(HIVARA) 		1817008000NRG24040720230148751 04/07/2023 SWATI SHANKAR BETKAR 1817008WL008896 SWATI SHANKAR BETKAR 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074200 Miss. Swati Shankar Betkar MAHARASHTRA GRAMIN BANK(607000)
622 Purna MH-17-008-052-001/246
(HIVARA) 		1817008000NRG24040720230149000 04/07/2023 PARVATIBAI SHIVARAM DONE 1817008WL008902 PARVATIBAI SHIVARAM DONE 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074554 Mrs. PARVATIBAI SHIVRAM DONE MAHARASHTRA GRAMIN BANK(607000)
623 Purna MH-17-008-052-001/246
(HIVARA) 		1817008000NRG24040720230148999 04/07/2023 SHIVARAM DHONDIBA DONE 1817008WL008902 SHIVARAM DHONDIBA DONE 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074553 DOMBE SHIVARAM DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
624 Purna MH-17-008-052-001/247
(HIVARA) 		1817008000NRG24040720230149003 04/07/2023 DYANESHORI EKNATH DONE 1817008WL008902 DYANESHORI EKNATH DONE 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074193 Mrs. Dnyaneshwari Eknath Done MAHARASHTRA GRAMIN BANK(607000)
625 Purna MH-17-008-052-001/247
(HIVARA) 		1817008000NRG24040720230149002 04/07/2023 EKNATH VISHAVNATH DONE 1817008WL008902 EKNATH VISHAVNATH DONE 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074599 DONE EKNATH VISHAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
626 Purna MH-17-008-052-001/269
(HIVARA) 		1817008000NRG24040720230148692 04/07/2023 SARSVATI NAGORAO TATHE 1817008WL008894 SARSVATI NAGORAO TATHE 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074600 Mrs. TATHE SARASWATI NAGORAO MAHARASHTRA GRAMIN BANK(607000)
627 Purna MH-17-008-052-001/271
(HIVARA) 		1817008000NRG24040720230148693 04/07/2023 NAGORAO AMBADAS TAKALKAR 1817008WL008894 NAGORAO AMBADAS TAKALKAR 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074671 MR NAGORAO AMBADAS TAKALKAR STATE BANK OF INDIA(508548)
628 Purna MH-17-008-052-001/271
(HIVARA) 		1817008000NRG24040720230148694 04/07/2023 SONALI 1817008WL008894 SONALI 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074829 Mrs. Sonali Nagorao Takalkar MAHARASHTRA GRAMIN BANK(607000)
629 Purna MH-17-008-052-001/310
(HIVARA) 		1817008000NRG24040720230149004 04/07/2023 Uma Hari Sakhare 1817008WL008902 Uma Hari Sakhare 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074174 MRS UMABAI HARIBHAU MANMODE ALIAS SAKHAR STATE BANK OF INDIA(508548)
630 Purna MH-17-008-052-001/335
(HIVARA) 		1817008000NRG24040720230148695 04/07/2023 Dagdu Digambar Done 1817008WL008894 Dagdu Digambar Done 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074175 DONE DAGDU BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
631 Purna MH-17-008-052-001/341
(HIVARA) 		1817008000NRG24040720230149005 04/07/2023 Tulsiram Vishvanath Done 1817008WL008902 Tulsiram Vishvanath Done 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074177 DONE TULSHIRAM VISHAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
632 Purna MH-17-008-052-001/352
(HIVARA) 		1817008000NRG24040720230148678 04/07/2023 Shravan Manohar Sadawarte 1817008WL008893 Shravan Manohar Sadawarte 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074789 Mr. Shravan Manohar Sadawarte MAHARASHTRA GRAMIN BANK(607000)
633 Purna MH-17-008-052-001/356
(HIVARA) 		1817008000NRG24040720230149006 04/07/2023 Bhagyashri Rangnath Betkar 1817008WL008902 Bhagyashri Rangnath Betkar 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074776 Mrs. Bhagyashri Rangnath Betkar MAHARASHTRA GRAMIN BANK(607000)
634 Purna MH-17-008-052-001/380
(HIVARA) 		1817008000NRG24040720230148679 04/07/2023 Kundalik Trimbak Dhone 1817008WL008893 Kundalik Trimbak Dhone 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074202 MR KUNDLIK TRYAMBAK DONE STATE BANK OF INDIA(508548)
635 Purna MH-17-008-052-001/388
(HIVARA) 		1817008000NRG24040720230149007 04/07/2023 Balaji Raoji Betkar 1817008WL008902 Balaji Raoji Betkar 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074775 Mr. Balaji Ravji Betkar MAHARASHTRA GRAMIN BANK(607000)
636 Purna MH-17-008-052-001/396
(HIVARA) 		1817008000NRG24040720230148753 04/07/2023 Jyoti Maroti Betkar 1817008WL008896 Jyoti Maroti Betkar 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074794 Miss. Jyoti Maroti Betkar MAHARASHTRA GRAMIN BANK(607000)
637 Purna MH-17-008-052-001/41
(HIVARA) 		1817008000NRG24040720230148680 04/07/2023 Bhagwan 1817008WL008893 Bhagwan 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074784 Mr. Bhagwan Abaji Gavande MAHARASHTRA GRAMIN BANK(607000)
638 Purna MH-17-008-052-001/429
(HIVARA) 		1817008000NRG24040720230148696 04/07/2023 Ganesh Devidasrao Jare 1817008WL008894 Ganesh Devidasrao Jare 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074176 MR GANESH DEVIDASRAO JARE STATE BANK OF INDIA(508548)
639 Purna MH-17-008-052-001/430
(HIVARA) 		1817008000NRG24040720230149008 04/07/2023 Shivganga Suresh Done 1817008WL008902 Shivganga Suresh Done 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074777 Ms. SHIVGANGA MAROTI KANODE MAHARASHTRA GRAMIN BANK(607000)
640 Purna MH-17-008-052-001/431
(HIVARA) 		1817008000NRG24040720230148697 04/07/2023 Shilabai Dagadu Done 1817008WL008894 Shilabai Dagadu Done 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074178 Mr. Shilabai Dagadu Done MAHARASHTRA GRAMIN BANK(607000)
641 Purna MH-17-008-052-001/435
(HIVARA) 		1817008000NRG24040720230148800 04/07/2023 Umaji 1817008WL008898 Umaji 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074787 Mr. Umaji Sakharam Hambarde MAHARASHTRA GRAMIN BANK(607000)
642 Purna MH-17-008-052-001/447
(HIVARA) 		1817008000NRG24040720230148860 04/07/2023 Jyoti Pravin Khandare 1817008WL008900 Jyoti Pravin Khandare 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074797 KHANDARE JYOTI PRAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
643 Purna MH-17-008-052-001/447
(HIVARA) 		1817008000NRG24040720230148861 04/07/2023 Pravin Arun Khandare 1817008WL008900 Pravin Arun Khandare 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074798 MR PRAVIN ARUN KHANDARE STATE BANK OF INDIA(508548)
644 Purna MH-17-008-052-001/500
(HIVARA) 		1817008000NRG24040720230148698 04/07/2023 Ratnakar Ambadas Takalkar 1817008WL008894 Ratnakar Ambadas Takalkar 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074795 TAKALKAR RATNAKAR AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
645 Purna MH-17-008-052-001/511
(HIVARA) 		1817008000NRG24040720230148699 04/07/2023 Gyanoji 1817008WL008894 Gyanoji 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074814 Mr. Gyanoji Mohan Done MAHARASHTRA GRAMIN BANK(607000)
646 Purna MH-17-008-052-001/515
(HIVARA) 		1817008000NRG24040720230149010 04/07/2023 Jalbaji Dhondiba Done 1817008WL008902 Jalbaji Dhondiba Done 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074344 JALBAJI DHONDIBA DONE MAHARASHTRA GRAMIN BANK(607000)
647 Purna MH-17-008-052-001/517
(HIVARA) 		1817008000NRG24040720230148700 04/07/2023 Devidas Limbaji Jare 1817008WL008894 Devidas Limbaji Jare 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074796 JARE DEVIDAS LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
648 Purna MH-17-008-052-001/526
(HIVARA) 		1817008000NRG24040720230148803 04/07/2023 Shankar 1817008WL008898 Shankar 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074788 SHANKAR PANDITRAO NADARE BANK OF INDIA(508505)
649 Purna MH-17-008-052-001/55
(HIVARA) 		1817008000NRG24040720230149011 04/07/2023 KAUSHALLYA RAMESH SADAWARTE 1817008WL008902 KAUSHALLYA RAMESH SADAWARTE 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074774 MRS KOUSHALYA RAMESH SADAVARTE STATE BANK OF INDIA(508548)
650 Purna MH-17-008-052-001/598
(HIVARA) 		1817008000NRG24040720230148804 04/07/2023 Kailas 1817008WL008898 Kailas 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074815 MR KAILAS VITHALRAO BETKAR STATE BANK OF INDIA(508548)
651 Purna MH-17-008-052-001/601
(HIVARA) 		1817008000NRG24040720230148685 04/07/2023 Vandana 1817008WL008893 Vandana 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074818 Mrs. Vandana Shivaji Tondchore MAHARASHTRA GRAMIN BANK(607000)
652 Purna MH-17-008-052-001/605
(HIVARA) 		1817008000NRG24040720230148689 04/07/2023 Malhari 1817008WL008893 Malhari 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074819 Mr. MALHARI KUNDLIK TONDCHORE MAHARASHTRA GRAMIN BANK(607000)
653 Purna MH-17-008-052-001/611
(HIVARA) 		1817008000NRG24040720230148702 04/07/2023 Done Ananta Rangnath 1817008WL008894 Done Ananta Rangnath 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074799 Mr. Done Ananta Rangnath MAHARASHTRA GRAMIN BANK(607000)
654 Purna MH-17-008-052-001/614
(HIVARA) 		1817008000NRG24040720230148862 04/07/2023 Lalita Rajaram Done 1817008WL008900 Lalita Rajaram Done 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074800 Mr. Lalita Rajaram Done MAHARASHTRA GRAMIN BANK(607000)
655 Purna MH-17-008-052-001/615
(HIVARA) 		1817008000NRG24040720230148863 04/07/2023 Vishnu Bhagwan Betkar 1817008WL008900 Vishnu Bhagwan Betkar 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074792 BETKAR BHAGAWAN HARJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
656 Purna MH-17-008-052-001/618
(HIVARA) 		1817008000NRG24040720230148864 04/07/2023 Kishan Manikrao Hivarekar 1817008WL008900 Kishan Manikrao Hivarekar 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074801 WAHGMARE KISHAN MANIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
657 Purna MH-17-008-052-001/620
(HIVARA) 		1817008000NRG24040720230148866 04/07/2023 Indu Haribhau Nemane 1817008WL008900 Indu Haribhau Nemane 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074802 NEMANE INDU HARIBHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
658 Purna MH-17-008-052-001/95
(HIVARA) 		1817008000NRG24040720230148867 04/07/2023 manik gunaji 1817008WL008900 manik gunaji 1143 MAHG0004209 1638 1638 Processed 11/07/2023 A192230074550 Mr. MANIK GUNAJI HIVREKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 111384 111384
659 Purna MH-17-008-077-001/477
(KATNESHWAR) 		1817008000NRG24040720230149133 04/07/2023 Hanuman Navnath Chandane 1817008WL008910 Hanuman Navnath Chandane 1143 MAHG0004218 1638 1638 Processed 11/07/2023 A192230074604 Mr. HANUMAN NAVNATH CHANDANE MAHARASHTRA GRAMIN BANK(607000)
660 Purna MH-17-008-077-001/595
(KATNESHWAR) 		1817008000NRG24040720230149134 04/07/2023 VINOD BABARAV GORE 1817008WL008910 VINOD BABARAV GORE 1143 MAHG0004218 1638 1638 Processed 11/07/2023 A192230074828 MR VINOD BABARAO GORE STATE BANK OF INDIA(508548)
661 Purna MH-17-008-077-001/610
(KATNESHWAR) 		1817008000NRG24040720230149138 04/07/2023 Chandoji Munjaji Chandane 1817008WL008910 Chandoji Munjaji Chandane 1143 MAHG0004218 1638 1638 Processed 11/07/2023 A192230074651 CHANDOJI MUNJAJI CHANDANE BANK OF BARODA(606985)
662 Purna MH-17-008-077-001/610
(KATNESHWAR) 		1817008000NRG24040720230149137 04/07/2023 Santosh Munjaji Chandane 1817008WL008910 Santosh Munjaji Chandane 1143 MAHG0004218 1638 1638 Processed 11/07/2023 A192230074586 SHRI SANTOSH MUNJAJI CHANDANE STATE BANK OF INDIA(508548)
663 Purna MH-17-008-077-001/626
(KATNESHWAR) 		1817008000NRG24040720230149139 04/07/2023 Datta Chatragun Dalve 1817008WL008910 Datta Chatragun Dalve 1143 MAHG0004218 1638 1638 Processed 11/07/2023 A192230074587 MR DATTA CHATRAGUN DALVE STATE BANK OF INDIA(508548)
664 Purna MH-17-008-077-001/640
(KATNESHWAR) 		1817008000NRG24040720230149140 04/07/2023 Chandu Bapurao Dalvi 1817008WL008910 Chandu Bapurao Dalvi 1143 MAHG0004218 1638 1638 Processed 11/07/2023 A192230074643 Mr. CHANDU BAPURAO DALVE MAHARASHTRA GRAMIN BANK(607000)
665 Purna MH-17-008-077-001/647
(KATNESHWAR) 		1817008000NRG24040720230149141 04/07/2023 Dnyanoba Sitaram Chapke 1817008WL008910 Dnyanoba Sitaram Chapke 1143 MAHG0004218 1638 1638 Processed 11/07/2023 A192230074172 Mr. Dnyanoba Sitaram Chapke MAHARASHTRA GRAMIN BANK(607000)
666 Purna MH-17-008-077-001/647
(KATNESHWAR) 		1817008000NRG24040720230149142 04/07/2023 Govind Dnyanoba Chapke 1817008WL008910 Govind Dnyanoba Chapke 1143 MAHG0004218 1638 1638 Processed 11/07/2023 A192230074173 Mr. Govind Dnyanoba Chapke MAHARASHTRA GRAMIN BANK(607000)
667 Purna MH-17-008-077-001/662
(KATNESHWAR) 		1817008000NRG24040720230149143 04/07/2023 Bajirav Bapurao Chapke 1817008WL008910 Bajirav Bapurao Chapke 1143 MAHG0004218 1638 1638 Processed 11/07/2023 A192230074265 Mr. BAJIRAO BAPURAO CHAPKE MAHARASHTRA GRAMIN BANK(607000)
668 Purna MH-17-008-077-001/662
(KATNESHWAR) 		1817008000NRG24040720230149144 04/07/2023 Chaya Bajirao Chapke 1817008WL008910 Chaya Bajirao Chapke 1143 MAHG0004218 1638 1638 Processed 11/07/2023 A192230074267 Mr. Chhaya Bajirao Chapke MAHARASHTRA GRAMIN BANK(607000)
669 Purna MH-17-008-077-001/663
(KATNESHWAR) 		1817008000NRG24040720230149145 04/07/2023 MUNJAJI BAPURAO CHAPKE 1817008WL008910 MUNJAJI BAPURAO CHAPKE 1143 MAHG0004218 1638 1638 Processed 11/07/2023 A192230074264 Mr. MUNJAJI BAPURAO CHAPKE MAHARASHTRA GRAMIN BANK(607000)
670 Purna MH-17-008-077-001/663
(KATNESHWAR) 		1817008000NRG24040720230149146 04/07/2023 POOJA MUNJAJI CHAPKE 1817008WL008910 POOJA MUNJAJI CHAPKE 1143 MAHG0004218 1638 1638 Processed 11/07/2023 A192230074266 LOKHANDE PUJA VATTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
671 Purna MH-17-008-077-001/80
(KATNESHWAR) 		1817008000NRG24040720230149147 04/07/2023 SAKHARAM WAMANRAO GORE 1817008WL008910 SAKHARAM WAMANRAO GORE 1143 MAHG0004218 1638 1638 Processed 11/07/2023 A192230074589 Mr. Sakharam Vamanrao Gore MAHARASHTRA GRAMIN BANK(607000)
672 Purna MH-17-008-077-001/930
(KATNESHWAR) 		1817008000NRG24040720230149149 04/07/2023 Govind Marotrao Awhad 1817008WL008910 Govind Marotrao Awhad 1143 MAHG0004218 1638 1638 Processed 11/07/2023 A192230074726 MR GOVIND MAROTRAO AVHAD STATE BANK OF INDIA(508548)
SubTotal 22932 22932
673 Purna MH-17-008-019-001/113
(ALEGAON) 		1817008000NRG24040720230147437 04/07/2023 Vandana Shankar Edake 1817008WL008801 Vandana Shankar Edake 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074826 YEDKE VANDANA SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
674 Purna MH-17-008-019-001/140
(ALEGAON) 		1817008000NRG24040720230147090 04/07/2023 SAVITA LAXMAN GHATOL 1817008WL008778 SAVITA LAXMAN GHATOL 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074419 Mrs. Savita Tanaji Ghatol MAHARASHTRA GRAMIN BANK(607000)
675 Purna MH-17-008-019-001/1462
(ALEGAON) 		1817008000NRG24040720230146506 04/07/2023 Amol Shivajirao Sawrate 1817008WL008740 Amol Shivajirao Sawrate 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074741 MR AMOL SHIVAJIRAO SAWRATE STATE BANK OF INDIA(508548)
676 Purna MH-17-008-019-001/1495
(ALEGAON) 		1817008000NRG24040720230146537 04/07/2023 Rushikesh Maroti Sawrate 1817008WL008741 Rushikesh Maroti Sawrate 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074735 Mr. Rushikesh Maroti Sawrate MAHARASHTRA GRAMIN BANK(607000)
677 Purna MH-17-008-019-001/1504
(ALEGAON) 		1817008000NRG24040720230147091 04/07/2023 Dnyaneshwar Shankarrao Sawrate 1817008WL008778 Dnyaneshwar Shankarrao Sawrate 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074422 SAWRATE DNYNESHWR SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
678 Purna MH-17-008-019-001/1562
(ALEGAON) 		1817008000NRG24040720230147923 04/07/2023 Seema Devanand Sontakke 1817008WL008831 Seema Devanand Sontakke 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074823 Mrs. Seema Devanand Sontakke MAHARASHTRA GRAMIN BANK(607000)
679 Purna MH-17-008-019-001/1585
(ALEGAON) 		1817008000NRG24040720230147092 04/07/2023 Bhagvat Shankarrao Sawrate 1817008WL008778 Bhagvat Shankarrao Sawrate 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074423 BHAGWAT SHANKARRAO SAWRATE UNION BANK OF INDIA(508500)
680 Purna MH-17-008-019-001/218
(ALEGAON) 		1817008000NRG24040720230146541 04/07/2023 Vaishali vijay sawrate 1817008WL008741 Vaishali vijay sawrate 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074417 Mrs. VAISHALI VIJAY SAVRATE MAHARASHTRA GRAMIN BANK(607000)
681 Purna MH-17-008-019-001/218
(ALEGAON) 		1817008000NRG24040720230146540 04/07/2023 Vijay maroti sawrate 1817008WL008741 Vijay maroti sawrate 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074562 Mr. Vijay Maroti Sawrate MAHARASHTRA GRAMIN BANK(607000)
682 Purna MH-17-008-019-001/223
(ALEGAON) 		1817008000NRG24040720230147926 04/07/2023 Manisha Gangadhar Shinde 1817008WL008831 Manisha Gangadhar Shinde 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074212 Mrs. Manisha Gangadhar Shinde MAHARASHTRA GRAMIN BANK(607000)
683 Purna MH-17-008-019-001/302
(ALEGAON) 		1817008000NRG24040720230147438 04/07/2023 Indubai Sahebrao Aidke 1817008WL008801 Indubai Sahebrao Aidke 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074827 Mrs. YEDAKE INDUBAI SAHEBRAO MAHARASHTRA GRAMIN BANK(607000)
684 Purna MH-17-008-019-001/57
(ALEGAON) 		1817008000NRG24040720230147927 04/07/2023 Maya maroti Dhumale 1817008WL008831 Maya maroti Dhumale 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074824 Mrs. Maya Maroti Dhumale MAHARASHTRA GRAMIN BANK(607000)
685 Purna MH-17-008-019-001/745
(ALEGAON) 		1817008000NRG24040720230146520 04/07/2023 Dnynoba Rangnath Savrate 1817008WL008740 Dnynoba Rangnath Savrate 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074585 Mr. Dnyanoba Rangnath Sawrate MAHARASHTRA GRAMIN BANK(607000)
686 Purna MH-17-008-019-001/745
(ALEGAON) 		1817008000NRG24040720230146521 04/07/2023 Yougeshwari Dnynoba Savrate 1817008WL008740 Yougeshwari Dnynoba Savrate 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074584 SAVRATE YOGESHWARI DNYANODA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
687 Purna MH-17-008-019-001/760
(ALEGAON) 		1817008000NRG24040720230146522 04/07/2023 Sonali Namdev Sawrate 1817008WL008740 Sonali Namdev Sawrate 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074210 Mrs. Sonali Namdev Sawrate MAHARASHTRA GRAMIN BANK(607000)
688 Purna MH-17-008-019-001/859
(ALEGAON) 		1817008000NRG24040720230147931 04/07/2023 Meera Ramkishan Ghatol 1817008WL008831 Meera Ramkishan Ghatol 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074740 Mrs. Meera Ramkishan Ghatol MAHARASHTRA GRAMIN BANK(607000)
689 Purna MH-17-008-019-001/863
(ALEGAON) 		1817008000NRG24040720230146551 04/07/2023 Gayabai Maroti Sawrate 1817008WL008741 Gayabai Maroti Sawrate 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074727 Mrs. Gayabai Maroti Sawrate MAHARASHTRA GRAMIN BANK(607000)
690 Purna MH-17-008-019-001/883
(ALEGAON) 		1817008000NRG24040720230146553 04/07/2023 Minabai Parasram Bokhare 1817008WL008741 Minabai Parasram Bokhare 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074732 Mrs. Minabai Parasram Bokhare MAHARASHTRA GRAMIN BANK(607000)
691 Purna MH-17-008-019-001/891
(ALEGAON) 		1817008000NRG24040720230147098 04/07/2023 Shobhabai Hari Sawrate 1817008WL008778 Shobhabai Hari Sawrate 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074729 Mrs. Shobhabai Hari Sawrate MAHARASHTRA GRAMIN BANK(607000)
692 Purna MH-17-008-023-001/10
(RUNJ) 		1817008000NRG24040720230149446 04/07/2023 kisan 1817008WL008929 kisan 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074756 Mr. KISAN BHUJANG KADAM MAHARASHTRA GRAMIN BANK(607000)
693 Purna MH-17-008-023-001/113
(RUNJ) 		1817008000NRG24040720230149447 04/07/2023 ANITA 1817008WL008929 ANITA 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074208 Mrs. Anita Ravasaheb Kadam MAHARASHTRA GRAMIN BANK(607000)
694 Purna MH-17-008-023-001/143
(RUNJ) 		1817008000NRG24040720230149448 04/07/2023 Sopan Vithoba Kadam 1817008WL008929 Sopan Vithoba Kadam 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074413 KADAM SOPAN VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
695 Purna MH-17-008-023-001/143
(RUNJ) 		1817008000NRG24040720230149449 04/07/2023 Yenubai Sopan Kadam 1817008WL008929 Yenubai Sopan Kadam 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074421 Miss. Venubai Sopan Kadam MAHARASHTRA GRAMIN BANK(607000)
696 Purna MH-17-008-023-001/221
(RUNJ) 		1817008000NRG24040720230149452 04/07/2023 Narhari Vikram Kadam 1817008WL008929 Narhari Vikram Kadam 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074719 KADAM NARHARI VIKRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
697 Purna MH-17-008-023-001/257
(RUNJ) 		1817008000NRG24040720230149453 04/07/2023 Limbaji 1817008WL008929 Limbaji 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074810 KADAM LIMBAJI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
698 Purna MH-17-008-023-001/284
(RUNJ) 		1817008000NRG24040720230149454 04/07/2023 Mangesh 1817008WL008929 Mangesh 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074720 KADAM MANGESH DATTARAO UNION BANK OF INDIA(508500)
699 Purna MH-17-008-023-001/307
(RUNJ) 		1817008000NRG24040720230149456 04/07/2023 Munjaji Prakash Kadam 1817008WL008929 Munjaji Prakash Kadam 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074737 MUNJAJI PRAKASH KADAM BANK OF BARODA(606985)
700 Purna MH-17-008-023-001/83
(RUNJ) 		1817008000NRG24040720230149460 04/07/2023 Ramdas maroti kadam 1817008WL008929 Ramdas maroti kadam 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074821 KADAM RAMDAS MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
701 Purna MH-17-008-023-001/91
(RUNJ) 		1817008000NRG24040720230149462 04/07/2023 keshav shankar kadam 1817008WL008929 keshav shankar kadam 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074736 KADAM KESHAV SHANKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
702 Purna MH-17-008-049-001/160
(PIMPARN) 		1817008000NRG24040720230149522 04/07/2023 Bhimabai 1817008WL008932 Bhimabai 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074807 BHIMABAI VYANKATI SONTAKKE UNION BANK OF INDIA(508500)
703 Purna MH-17-008-049-001/369
(PIMPARN) 		1817008000NRG24040720230149526 04/07/2023 Jyoti Maroti Parkate 1817008WL008932 Jyoti Maroti Parkate 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074692 Mrs. Jyoti Maroti Parkate MAHARASHTRA GRAMIN BANK(607000)
704 Purna MH-17-008-049-001/369
(PIMPARN) 		1817008000NRG24040720230149525 04/07/2023 Maroti Madhavrao Parkate 1817008WL008932 Maroti Madhavrao Parkate 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074691 Mr. MAROTI MADHAVRAO PARKATE MAHARASHTRA GRAMIN BANK(607000)
705 Purna MH-17-008-049-001/404
(PIMPARN) 		1817008000NRG24040720230149527 04/07/2023 minabai 1817008WL008932 minabai 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074808 MINABAI TULSHIRAM SONWLE UNION BANK OF INDIA(508500)
706 Purna MH-17-008-049-001/430
(PIMPARN) 		1817008000NRG24040720230149528 04/07/2023 mangalbai 1817008WL008932 mangalbai 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074418 Mrs. Mangal Shivaji Parkate MAHARASHTRA GRAMIN BANK(607000)
707 Purna MH-17-008-052-001/481
(HIVARA) 		1817008000NRG24040720230148801 04/07/2023 Dnyaneshwar Sakharamm Betkar 1817008WL008898 Dnyaneshwar Sakharamm Betkar 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074786 Mr. Betkar Dnyaneshwar Sakharam MAHARASHTRA GRAMIN BANK(607000)
708 Purna MH-17-008-053-001/201
(SATEFAL) 		1817008000NRG24040720230149362 04/07/2023 Maroti saheb chavan 1817008WL008927 Maroti saheb chavan 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074574 MAROTI SAHEBRAO CHAVAN UNION BANK OF INDIA(508500)
709 Purna MH-17-008-053-001/216
(SATEFAL) 		1817008000NRG24040720230149363 04/07/2023 Rukmin Baburao Lokhande 1817008WL008927 Rukmin Baburao Lokhande 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074573 LOKHANDE ASHABAI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
710 Purna MH-17-008-053-001/310
(SATEFAL) 		1817008000NRG24040720230149364 04/07/2023 Sumanbai Harichandra Chavan 1817008WL008927 Sumanbai Harichandra Chavan 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074717 Mrs. Sumanbai Harichandra Chavhan MAHARASHTRA GRAMIN BANK(607000)
711 Purna MH-17-008-053-001/365
(SATEFAL) 		1817008000NRG24040720230149365 04/07/2023 Datta Raosaheb Chavan 1817008WL008927 Datta Raosaheb Chavan 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074722 CHAVHAN DATTA RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
712 Purna MH-17-008-053-001/435
(SATEFAL) 		1817008000NRG24040720230149367 04/07/2023 Anil Baburao Gaykwad 1817008WL008927 Anil Baburao Gaykwad 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074703 GAIKWAD ANIL BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
713 Purna MH-17-008-053-001/436
(SATEFAL) 		1817008000NRG24040720230149368 04/07/2023 Gopinath Mariba Gaygodhane 1817008WL008927 Gopinath Mariba Gaygodhane 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074611 GAYGODHANE GOPINATH MARIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
714 Purna MH-17-008-053-001/47
(SATEFAL) 		1817008000NRG24040720230149369 04/07/2023 Vandana uttam 1817008WL008927 Vandana uttam 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074702 Mrs. CHANDANA UTTAM GAIGODHANE MAHARASHTRA GRAMIN BANK(607000)
715 Purna MH-17-008-053-001/471
(SATEFAL) 		1817008000NRG24040720230149370 04/07/2023 Varsha Maroti Chavan 1817008WL008927 Varsha Maroti Chavan 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074716 Mrs. VARSHA MAROTI CHAVAN MAHARASHTRA GRAMIN BANK(607000)
716 Purna MH-17-008-053-001/53
(SATEFAL) 		1817008000NRG24040720230149371 04/07/2023 maroti 1817008WL008927 maroti 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074778 Mr. MAROTI TUKARAM PANCHAL MAHARASHTRA GRAMIN BANK(607000)
717 Purna MH-17-008-053-001/53
(SATEFAL) 		1817008000NRG24040720230149373 04/07/2023 Mukta maroti Panchal 1817008WL008927 Mukta maroti Panchal 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074780 Mrs. Muktabai Maroti Panchal MAHARASHTRA GRAMIN BANK(607000)
718 Purna MH-17-008-053-001/53
(SATEFAL) 		1817008000NRG24040720230149372 04/07/2023 Shantabai 1817008WL008927 Shantabai 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074779 Mrs. SHANTABAI MAROTI PANCHAL MAHARASHTRA GRAMIN BANK(607000)
719 Purna MH-17-008-053-001/736
(SATEFAL) 		1817008000NRG24040720230149375 04/07/2023 Gopal Balasaheb Chavan 1817008WL008927 Gopal Balasaheb Chavan 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074706 MR GOPAL BALASAHEB CHAVAN STATE BANK OF INDIA(508548)
720 Purna MH-17-008-053-001/89
(SATEFAL) 		1817008000NRG24040720230149377 04/07/2023 Panchashila 1817008WL008927 Panchashila 1143 MAHG0004223 1638 1638 Processed 11/07/2023 A192230074420 Mrs. Panchashila Vitthal Gaygodhane MAHARASHTRA GRAMIN BANK(607000)
SubTotal 78624 78624
721 Purna MH-17-008-065-001/170
(DASTAPUR) 		1817008000NRG24040720230148369 04/07/2023 Neta Premraj Kurhadkar 1817008WL008861 Neta Premraj Kurhadkar 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230074685 Miss. Nitabai Premkumar Kurhadkar MAHARASHTRA GRAMIN BANK(607000)
722 Purna MH-17-008-065-001/188
(DASTAPUR) 		1817008000NRG24040720230148313 04/07/2023 Nurjaha Magdum Khan Pathan 1817008WL008856 Nurjaha Magdum Khan Pathan 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230074684 Miss. Nurjaha Magdum Pathan MAHARASHTRA GRAMIN BANK(607000)
723 Purna MH-17-008-065-001/188
(DASTAPUR) 		1817008000NRG24040720230148312 04/07/2023 Ulpatbi Chand Khan Pathan 1817008WL008856 Ulpatbi Chand Khan Pathan 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230074642 Mr. Ulpatbi Chand Khan Pathan MAHARASHTRA GRAMIN BANK(607000)
724 Purna MH-17-008-065-001/247
(DASTAPUR) 		1817008000NRG24040720230148346 04/07/2023 Lata Ramesh Shingare 1817008WL008859 Lata Ramesh Shingare 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230074683 Mr. Lata Ramesh Shingare MAHARASHTRA GRAMIN BANK(607000)
725 Purna MH-17-008-065-001/252
(DASTAPUR) 		1817008000NRG24040720230148150 04/07/2023 Shaikh Saber Shaikh Nayum 1817008WL008847 Shaikh Saber Shaikh Nayum 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230074624 SHAIKH SABER SHAIKH NAYUM INDIA POST PAYMENTS BANK LIMITED(508528)
726 Purna MH-17-008-065-001/344
(DASTAPUR) 		1817008000NRG24040720230148086 04/07/2023 Seema Rustum Shingare 1817008WL008843 Seema Rustum Shingare 1143 MAHG0004230 1365 1365 Processed 11/07/2023 A192230074682 Mr. Sita Rustum Shingare MAHARASHTRA GRAMIN BANK(607000)
727 Purna MH-17-008-065-001/361
(DASTAPUR) 		1817008000NRG24040720230148195 04/07/2023 Shivani Munja Shingare 1817008WL008849 Shivani Munja Shingare 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230074688 Mr. Shivkanya Munja Singare MAHARASHTRA GRAMIN BANK(607000)
728 Purna MH-17-008-065-001/369
(DASTAPUR) 		1817008000NRG24040720230148295 04/07/2023 Ashwini Madhav Shingare 1817008WL008854 Ashwini Madhav Shingare 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230074686 Miss. Ashwini Madhav Shingare MAHARASHTRA GRAMIN BANK(607000)
729 Purna MH-17-008-065-001/372
(DASTAPUR) 		1817008000NRG24040720230148089 04/07/2023 Shivkanya Chakradhar Shinagare 1817008WL008843 Shivkanya Chakradhar Shinagare 1143 MAHG0004230 1365 1365 Processed 11/07/2023 A192230074689 Mr. Shivkanya Kashinath Raut MAHARASHTRA GRAMIN BANK(607000)
730 Purna MH-17-008-065-001/384
(DASTAPUR) 		1817008000NRG24040720230148160 04/07/2023 Narayan Kundalik Jadhav 1817008WL008847 Narayan Kundalik Jadhav 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230074772 Mr. Narayan Kundalikrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
731 Purna MH-17-008-065-001/387
(DASTAPUR) 		1817008000NRG24040720230148162 04/07/2023 Jyoti Anand More 1817008WL008847 Jyoti Anand More 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230074627 Mr. Jyoti Anand More MAHARASHTRA GRAMIN BANK(607000)
732 Purna MH-17-008-065-001/389
(DASTAPUR) 		1817008000NRG24040720230148347 04/07/2023 Anita Subhash Shinagare 1817008WL008859 Anita Subhash Shinagare 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230074625 ANITA SUBHASH SINGARE BANK OF BARODA(606985)
733 Purna MH-17-008-065-001/390
(DASTAPUR) 		1817008000NRG24040720230148348 04/07/2023 Sonali Shankar Shinagare 1817008WL008859 Sonali Shankar Shinagare 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230074615 Miss. Sonali Sudham Routh MAHARASHTRA GRAMIN BANK(607000)
734 Purna MH-17-008-065-001/393
(DASTAPUR) 		1817008000NRG24040720230148316 04/07/2023 Shaikh Jakiyabee Shaikh Bashir 1817008WL008856 Shaikh Jakiyabee Shaikh Bashir 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230074605 SK JAKYABAI SK BASHIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
735 Purna MH-17-008-065-001/43
(DASTAPUR) 		1817008000NRG24040720230148163 04/07/2023 laxmibai nivratti gaikwad 1817008WL008847 laxmibai nivratti gaikwad 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230074626 Mrs. Laxmanabai Nivruti Gayakvad MAHARASHTRA GRAMIN BANK(607000)
736 Purna MH-17-008-065-001/562
(DASTAPUR) 		1817008000NRG24040720230148351 04/07/2023 Mohan 1817008WL008859 Mohan 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230074759 MOHAN PRABHAKAR KATILE THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
737 Purna MH-17-008-065-001/72
(DASTAPUR) 		1817008000NRG24040720230148391 04/07/2023 baburao rambhau kurhadkar 1817008WL008861 baburao rambhau kurhadkar 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230074687 BABU RAMA KURHADKAR BANK OF BARODA(606985)
738 Purna MH-17-008-067-001/312
(LIMLA) 		1817008000NRG24040720230149277 04/07/2023 Digambar Sopan Kale 1817008WL008920 Digambar Sopan Kale 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230074707 Mr. Digambar Sopanrao Kale MAHARASHTRA GRAMIN BANK(607000)
739 Purna MH-17-008-067-001/312
(LIMLA) 		1817008000NRG24040720230149278 04/07/2023 Sunita Digambar Kale 1817008WL008920 Sunita Digambar Kale 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230074718 SUNITA DIGAMBAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
740 Purna MH-17-008-067-001/450
(LIMLA) 		1817008000NRG24040720230149282 04/07/2023 Suwarna Namdev Dhage 1817008WL008920 Suwarna Namdev Dhage 1143 MAHG0004230 1638 1638 Processed 11/07/2023 A192230074749 Mrs. Suwarna Namdev Dhage MAHARASHTRA GRAMIN BANK(607000)
SubTotal 32214 32214
741 Purna MH-17-008-004-001/297
(PANGARA) 		1817008000NRG24040720230149673 04/07/2023 Manika Baliram Dhone 1817008WL008942 Manika Baliram Dhone 1143 MAHG0004237 1638 1638 Processed 11/07/2023 A192230074556 Mr. VISHNU BALIRAM DHONE BANK OF MAHARASHTRA(607387)
742 Purna MH-17-008-004-001/578
(PANGARA) 		1817008000NRG24040720230149693 04/07/2023 Venubai Manohar Dhone 1817008WL008942 Venubai Manohar Dhone 1143 MAHG0004237 1638 1638 Processed 11/07/2023 A192230074248 Mrs. Venubai Manohar Dhone MAHARASHTRA GRAMIN BANK(607000)
743 Purna MH-17-008-008-001/349
(REGAON) 		1817008000NRG24040720230149513 04/07/2023 Govind Murlidhar Divate 1817008WL008931 Govind Murlidhar Divate 1143 MAHG0004237 1638 1638 Processed 11/07/2023 A192230074166 Mr. Govind Murlidhar Divate MAHARASHTRA GRAMIN BANK(607000)
744 Purna MH-17-008-048-001/1202
(GAUR) 		1817008000NRG24040720230148653 04/07/2023 Sudarshan Pralhad Parve 1817008WL008890 Sudarshan Pralhad Parve 1143 MAHG0004237 1638 1638 Processed 11/07/2023 A192230074803 Mr. Sudarshan Pralhad Parve MAHARASHTRA GRAMIN BANK(607000)
745 Purna MH-17-008-050-001/28
(WAI LA) 		1817008000NRG24040720230149043 04/07/2023 Ramchandra Ganpati Dakhore 1817008WL008905 Ramchandra Ganpati Dakhore 1143 MAHG0004237 1638 1638 Processed 11/07/2023 A192230074578 DAKH0RE RAMCHANDRA GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
746 Purna MH-17-008-050-001/31
(WAI LA) 		1817008000NRG24040720230149051 04/07/2023 NAMDEV MUNJAJI DAKHORE 1817008WL008905 NAMDEV MUNJAJI DAKHORE 1143 MAHG0004237 1638 1638 Processed 11/07/2023 A192230074658 DAKHORE NAMDEV MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
747 Purna MH-17-008-050-001/32
(WAI LA) 		1817008000NRG24040720230149054 04/07/2023 Dyaneswhar Marotirao Dakhore 1817008WL008905 Dyaneswhar Marotirao Dakhore 1143 MAHG0004237 1638 1638 Processed 11/07/2023 A192230074659 Mr. DNYANESHWAR MAROTRAO DAKHORE BANK OF MAHARASHTRA(607387)
748 Purna MH-17-008-073-001/1046
(BARBADI) 		1817008000NRG24040720230147470 04/07/2023 Shubhangi 1817008WL008806 Shubhangi 1143 MAHG0004237 1638 1638 Processed 11/07/2023 A192230074770 Miss. Shubhangi Tukaram Solav MAHARASHTRA GRAMIN BANK(607000)
749 Purna MH-17-008-073-001/1167
(BARBADI) 		1817008000NRG24040720230147492 04/07/2023 Savitra 1817008WL008807 Savitra 1143 MAHG0004237 1638 1638 Processed 11/07/2023 A192230074227 Mrs. Savitra Dnyandev Shinde MAHARASHTRA GRAMIN BANK(607000)
750 Purna MH-17-008-073-001/1224
(BARBADI) 		1817008000NRG24040720230147512 04/07/2023 Shital 1817008WL008808 Shital 1143 MAHG0004237 1638 1638 Processed 11/07/2023 A192230074228 Mrs. Shital Sanjay Shinde MAHARASHTRA GRAMIN BANK(607000)
751 Purna MH-17-008-073-001/1231
(BARBADI) 		1817008000NRG24040720230147520 04/07/2023 Ganesh Uttam Shinde 1817008WL008809 Ganesh Uttam Shinde 1143 MAHG0004237 1365 1365 Processed 11/07/2023 A192230074836 Mr. Ganesh Uttam Shinde MAHARASHTRA GRAMIN BANK(607000)
752 Purna MH-17-008-073-001/145
(BARBADI) 		1817008000NRG24040720230147521 04/07/2023 Saheb 1817008WL008809 Saheb 1143 MAHG0004237 1365 1365 Processed 11/07/2023 A192230074201 Mr. Saheb Prabhakar Shinde MAHARASHTRA GRAMIN BANK(607000)
753 Purna MH-17-008-077-001/406
(KATNESHWAR) 		1817008000NRG24040720230149132 04/07/2023 Baburao Sitaramji Chapke 1817008WL008910 Baburao Sitaramji Chapke 1143 MAHG0004237 1638 1638 Rejected 11/07/2023 A192230074412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 Purna MH-17-008-086-002/2
(NAVKI) 		1817008000NRG24040720230149723 04/07/2023 Bhagwat Kamajirao Humbad 1817008WL008943 Bhagwat Kamajirao Humbad 1143 MAHG0004237 1638 1638 Processed 11/07/2023 A192230074545 HUMBAD BHAGWAT KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
755 Purna MH-17-008-086-002/463
(NAVKI) 		1817008000NRG24040720230149740 04/07/2023 Kamaji Namdev Humbad 1817008WL008943 Kamaji Namdev Humbad 1143 MAHG0004237 1638 1638 Rejected 11/07/2023 A192230074374 Account closed
SubTotal 24024 24024
756 Purna MH-17-008-065-001/1
(DASTAPUR) 		1817008000NRG24040720230148140 04/07/2023 Ramprasad Narayanrao Puri 1817008WL008847 Ramprasad Narayanrao Puri 1143 MAHG0004243 1638 1638 Processed 11/07/2023 A192230074640 MR RAMPRASAD NARAYAN PURI STATE BANK OF INDIA(508548)
757 Purna MH-17-008-065-001/125
(DASTAPUR) 		1817008000NRG24040720230148340 04/07/2023 Kaveri Baban More 1817008WL008859 Kaveri Baban More 1143 MAHG0004243 1638 1638 Processed 11/07/2023 A192230074652 KAVERI BABAN MORE BANK OF BARODA(606985)
758 Purna MH-17-008-065-001/126
(DASTAPUR) 		1817008000NRG24040720230148142 04/07/2023 Gajajna Ramrao chalak 1817008WL008847 Gajajna Ramrao chalak 1143 MAHG0004243 1638 1638 Processed 11/07/2023 A192230074676 GAJANAN RAMRAO CHALAK BANK OF INDIA(508505)
759 Purna MH-17-008-065-001/135
(DASTAPUR) 		1817008000NRG24040720230148309 04/07/2023 Shaikh Rihanabi sk Dastgir 1817008WL008856 Shaikh Rihanabi sk Dastgir 1143 MAHG0004243 1638 1638 Processed 11/07/2023 A192230074675 SHAIKH RIYANABI SHAIKH DASTGIR BANK OF BARODA(606985)
760 Purna MH-17-008-065-001/144
(DASTAPUR) 		1817008000NRG24040720230148074 04/07/2023 Nirgun Motiram More 1817008WL008843 Nirgun Motiram More 1143 MAHG0004243 1365 1365 Processed 11/07/2023 A192230074548 MR NIRGUN MOTIRAM MORE STATE BANK OF INDIA(508548)
761 Purna MH-17-008-065-001/144
(DASTAPUR) 		1817008000NRG24040720230148265 04/07/2023 Sudhakar Motiram More 1817008WL008851 Sudhakar Motiram More 1143 MAHG0004243 1638 1638 Processed 11/07/2023 A192230074677 SUDHAKAR MOTIRAM MORE MAHARASHTRA GRAMIN BANK(607000)
762 Purna MH-17-008-065-001/144
(DASTAPUR) 		1817008000NRG24040720230148266 04/07/2023 Sunita Sudhakar More 1817008WL008851 Sunita Sudhakar More 1143 MAHG0004243 1638 1638 Processed 11/07/2023 A192230074549 MORE SUNITA SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
763 Purna MH-17-008-065-001/145
(DASTAPUR) 		1817008000NRG24040720230148145 04/07/2023 janardhan narayan 1817008WL008847 janardhan narayan 1143 MAHG0004243 1638 1638 Processed 11/07/2023 A192230074655 MR JANARDHAN NARAYAN SHINGARE STATE BANK OF INDIA(508548)
764 Purna MH-17-008-065-001/145
(DASTAPUR) 		1817008000NRG24040720230148146 04/07/2023 Pandurang 1817008WL008847 Pandurang 1143 MAHG0004243 1638 1638 Processed 11/07/2023 A192230074656 MR PANDURANG JANARDHAN SHINGARE STATE BANK OF INDIA(508548)
765 Purna MH-17-008-065-001/149
(DASTAPUR) 		1817008000NRG24040720230148366 04/07/2023 kalpana shivanand 1817008WL008861 kalpana shivanand 1143 MAHG0004243 1638 1638 Processed 11/07/2023 A192230074641 KALPANA SHIVKUMAR KARLE BANK OF BARODA(606985)
766 Purna MH-17-008-065-001/149
(DASTAPUR) 		1817008000NRG24040720230148367 04/07/2023 vijaykumar dattrao 1817008WL008861 vijaykumar dattrao 1143 MAHG0004243 1638 1638 Processed 11/07/2023 A192230074639 KARLE VIJAYKUMAR DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
767 Purna MH-17-008-065-001/515
(DASTAPUR) 		1817008000NRG24040720230148114 04/07/2023 Farukh Rahimkha Pathan 1817008WL008845 Farukh Rahimkha Pathan 1143 MAHG0004243 1365 1365 Processed 11/07/2023 A192230074606 Mr. Farukkhan Rahimkhan Pathan MAHARASHTRA GRAMIN BANK(607000)
768 Purna MH-17-008-065-001/516
(DASTAPUR) 		1817008000NRG24040720230148115 04/07/2023 Jubeda Rahimkha Pathan 1817008WL008845 Jubeda Rahimkha Pathan 1143 MAHG0004243 1365 1365 Processed 11/07/2023 A192230074209 MRS JUBEDABEE RAHIMKHAN PATHAN STATE BANK OF INDIA(508548)
769 Purna MH-17-008-065-001/558
(DASTAPUR) 		1817008000NRG24040720230148205 04/07/2023 Shital Manik Shingare 1817008WL008849 Shital Manik Shingare 1143 MAHG0004243 1638 1638 Processed 11/07/2023 A192230074754 MRS SHITAL SHIVAJI NAIK STATE BANK OF INDIA(508548)
770 Purna MH-17-008-065-001/80
(DASTAPUR) 		1817008000NRG24040720230148207 04/07/2023 rukhminbai 1817008WL008849 rukhminbai 1143 MAHG0004243 1638 1638 Processed 11/07/2023 A192230074742 Mr. Rukmin Prabhubuva Puri MAHARASHTRA GRAMIN BANK(607000)
771 Purna MH-17-008-065-001/85
(DASTAPUR) 		1817008000NRG24040720230148337 04/07/2023 Udhav dnyanoba more 1817008WL008857 Udhav dnyanoba more 1143 MAHG0004243 1638 1638 Processed 11/07/2023 A192230074602 MORE UDHAV DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
772 Purna MH-17-008-065-001/92
(DASTAPUR) 		1817008000NRG24040720230148307 04/07/2023 Premkumar Gamfubabua Puri 1817008WL008855 Premkumar Gamfubabua Puri 1143 MAHG0004243 1638 1638 Processed 11/07/2023 A192230074644 PURI PREMKUMAR GAMPHUBUVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
773 Purna MH-17-008-065-001/93
(DASTAPUR) 		1817008000NRG24040720230148286 04/07/2023 Vaijnath 1817008WL008853 Vaijnath 1143 MAHG0004243 1638 1638 Processed 11/07/2023 A192230074820 VAIJANATH P SINGARE BANK OF BARODA(606985)
SubTotal 28665 28665
774 Purna MH-17-008-067-001/479
(LIMLA) 		1817008000NRG24040720230149291 04/07/2023 Dnyanoba Ganpatrao Shinde 1817008WL008920 Dnyanoba Ganpatrao Shinde 1143 MAHG0004245 1638 1638 Processed 11/07/2023 A192230074769 SHINDE DNYANOBA GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
775 Purna MH-17-008-079-001/18
(DAGADWAI) 		1817008000NRG24040720230148011 04/07/2023 sonaji gangadhar waghmare 1817008WL008841 sonaji gangadhar waghmare 1143 MAHG0004245 1638 1638 Processed 11/07/2023 A192230074218 WAGHMARE SONAJI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
776 Purna MH-17-008-079-001/30
(DAGADWAI) 		1817008000NRG24040720230148012 04/07/2023 VISHNU KISHANRAO CHOURE 1817008WL008841 VISHNU KISHANRAO CHOURE 1143 MAHG0004245 1638 1638 Processed 11/07/2023 A192230074231 Mr. Vishnu Kishan Chaure MAHARASHTRA GRAMIN BANK(607000)
777 Purna MH-17-008-079-001/730
(DAGADWAI) 		1817008000NRG24040720230148016 04/07/2023 Santabai Nivrutirav Waghamare 1817008WL008841 Santabai Nivrutirav Waghamare 1143 MAHG0004245 1638 1638 Processed 11/07/2023 A192230074233 Mrs. Shantabai Nivruti Waghmare MAHARASHTRA GRAMIN BANK(607000)
778 Purna MH-17-008-079-001/732
(DAGADWAI) 		1817008000NRG24040720230148020 04/07/2023 GODAWARI BALAJI WAGHMARE 1817008WL008841 GODAWARI BALAJI WAGHMARE 1143 MAHG0004245 1638 1638 Processed 11/07/2023 A192230074171 GODAVARI BALAJI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
779 Purna MH-17-008-079-001/736
(DAGADWAI) 		1817008000NRG24040720230148021 04/07/2023 Piraji Bapurao Waghamare 1817008WL008841 Piraji Bapurao Waghamare 1143 MAHG0004245 1638 1638 Processed 11/07/2023 A192230074232 Mr. Piraji Bapurao Waghmare MAHARASHTRA GRAMIN BANK(607000)
780 Purna MH-17-008-079-001/744
(DAGADWAI) 		1817008000NRG24040720230148024 04/07/2023 Saraswati Shivaji Waghmare 1817008WL008841 Saraswati Shivaji Waghmare 1143 MAHG0004245 1638 1638 Processed 11/07/2023 A192230074214 WAGHAMARE SARSWATI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
781 Purna MH-17-008-079-001/744
(DAGADWAI) 		1817008000NRG24040720230148023 04/07/2023 Shivaji Ganeshrao Waghmare 1817008WL008841 Shivaji Ganeshrao Waghmare 1143 MAHG0004245 1638 1638 Processed 11/07/2023 A192230074216 WAGHMARE SHIVAJI GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
782 Purna MH-17-008-079-001/745
(DAGADWAI) 		1817008000NRG24040720230148026 04/07/2023 Annapurna Madhukar Waghmare 1817008WL008841 Annapurna Madhukar Waghmare 1143 MAHG0004245 1638 1638 Processed 11/07/2023 A192230074220 WAGHMARE ANNAPURNA MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
783 Purna MH-17-008-079-001/745
(DAGADWAI) 		1817008000NRG24040720230148025 04/07/2023 Madhukar Ganeshrao Waghmare 1817008WL008841 Madhukar Ganeshrao Waghmare 1143 MAHG0004245 1638 1638 Processed 11/07/2023 A192230074219 WAGHMARE MADHKAR GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
784 Purna MH-17-008-079-001/784
(DAGADWAI) 		1817008000NRG24040720230148027 04/07/2023 Prakash Satwaji Waghmare 1817008WL008841 Prakash Satwaji Waghmare 1143 MAHG0004245 1638 1638 Processed 11/07/2023 A192230074213 WAGMARE PARKASH SATVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
785 Purna MH-17-008-079-001/801
(DAGADWAI) 		1817008000NRG24040720230148029 04/07/2023 Ravsaheb Ganeshrao Waghmare 1817008WL008841 Ravsaheb Ganeshrao Waghmare 1143 MAHG0004245 1638 1638 Processed 11/07/2023 A192230074221 WAGHMARE RAVOSAHEB GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
786 Purna MH-17-008-079-001/829
(DAGADWAI) 		1817008000NRG24040720230148030 04/07/2023 Ambadas Rambhau Waghmare 1817008WL008841 Ambadas Rambhau Waghmare 1143 MAHG0004245 1638 1638 Processed 11/07/2023 A192230074730 WAGMARE AMBADAS RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
787 Purna MH-17-008-079-001/923
(DAGADWAI) 		1817008000NRG24040720230148034 04/07/2023 Balaji Vitthalrao Waghmare 1817008WL008841 Balaji Vitthalrao Waghmare 1143 MAHG0004245 1638 1638 Processed 11/07/2023 A192230074170 Mr. Balaji Vithalrao Waghamare MAHARASHTRA GRAMIN BANK(607000)
788 Purna MH-17-008-079-001/923
(DAGADWAI) 		1817008000NRG24040720230148035 04/07/2023 Dwarka Balaji Waghmare 1817008WL008841 Dwarka Balaji Waghmare 1143 MAHG0004245 1638 1638 Processed 11/07/2023 A192230074250 Mrs. Dwarka Balaji Waghmare MAHARASHTRA GRAMIN BANK(607000)
789 Purna MH-17-008-079-001/934
(DAGADWAI) 		1817008000NRG24040720230148036 04/07/2023 Balasaheb Subhash Waghmare 1817008WL008841 Balasaheb Subhash Waghmare 1143 MAHG0004245 1638 1638 Processed 11/07/2023 A192230074215 Mr. Balasaheb Subhash Waghmare MAHARASHTRA GRAMIN BANK(607000)
790 Purna MH-17-008-079-001/934
(DAGADWAI) 		1817008000NRG24040720230148037 04/07/2023 Kunta Balasaheb Waghmare 1817008WL008841 Kunta Balasaheb Waghmare 1143 MAHG0004245 1638 1638 Processed 11/07/2023 A192230074217 Mrs. Kunta Balasaheb Waghmare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 27846 27846
791 Purna MH-17-008-008-001/2
(REGAON) 		1817008000NRG24040720230149505 04/07/2023 PADMINBAI GYANOJI THORAT 1817008WL008931 PADMINBAI GYANOJI THORAT 1143 MGB00004209 1638 1638 Processed 11/07/2023 A192230074781 Mr. PADMABAI GYANOJI THORAT MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 1250067 1250067

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_040723APB_FTO_100445 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 70161
2 Purna MH1817008999_040723APB_FTO_100445 Bank of Baroda BARB0TARNAN TARODANAKA, NANDED,MH 1638
3 Purna MH1817008999_040723APB_FTO_100445 Bank of Maharastra MAHB0000124 PURNA 172809
4 Purna MH1817008999_040723APB_FTO_100445 Bank of Maharastra MAHB0001375 SHIVAJI COLLEGE CAMPUS PARBHANI 1638
5 Purna MH1817008999_040723APB_FTO_100445 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 290472
6 Purna MH1817008999_040723APB_FTO_100445 State Bank of India SBIN0003802 BASMATNAGAR 3276
7 Purna MH1817008999_040723APB_FTO_100445 State Bank of India SBIN0004561 PURNA 214032
8 Purna MH1817008999_040723APB_FTO_100445 State Bank of India SBIN0005749 NANDED VILLAGE BRANCH 1638
9 Purna MH1817008999_040723APB_FTO_100445 State Bank of India SBIN0007918 MIDC, PARBHANI 1638
10 Purna MH1817008999_040723APB_FTO_100445 State Bank of India SBIN0012241 TADKALAS 58149
11 Purna MH1817008999_040723APB_FTO_100445 State Bank of India SBIN0016667 TARODA NAKA,NANDED 4914
12 Purna MH1817008999_040723APB_FTO_100445 State Bank of India SBIN0017519 Khandegaon 1638
13 Purna MH1817008999_040723APB_FTO_100445 State Bank of India SBIN0020049 I E NANDED 1638
14 Purna MH1817008999_040723APB_FTO_100445 State Bank of India SBIN0021188 SRTM UNIVERSITYAREA NANDED 1638
15 Purna MH1817008999_040723APB_FTO_100445 State Bank of India SBIN0021344 PURNA 46956
16 Purna MH1817008999_040723APB_FTO_100445 State Bank of India SBIN0021572 ERANDESHWAR 1638
17 Purna MH1817008999_040723APB_FTO_100445 Uco Bank UCBA0002419 PARBHANI 4641
18 Purna MH1817008999_040723APB_FTO_100445 Union Bank of India UBIN0532312 PARBHANI 1638
19 Purna MH1817008999_040723APB_FTO_100445 IDFC Bank IDFB0040101 BKK-Naman 10374
20 Purna MH1817008999_040723APB_FTO_100445 India Post Payments Bank IPOS0000001 PARBHANI 4914
21 Purna MH1817008999_040723APB_FTO_100445 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 25662
22 Purna MH1817008999_040723APB_FTO_100445 Maharashtra Gramin Bank MAHG0004162 431570103 1638
23 Purna MH1817008999_040723APB_FTO_100445 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 111384
24 Purna MH1817008999_040723APB_FTO_100445 Maharashtra Gramin Bank MAHG0004218 KATNESHWAR 22932
25 Purna MH1817008999_040723APB_FTO_100445 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 78624
26 Purna MH1817008999_040723APB_FTO_100445 Maharashtra Gramin Bank MAHG0004230 PINGLI 32214
27 Purna MH1817008999_040723APB_FTO_100445 Maharashtra Gramin Bank MAHG0004237 PURNA 24024
28 Purna MH1817008999_040723APB_FTO_100445 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 28665
29 Purna MH1817008999_040723APB_FTO_100445 Maharashtra Gramin Bank MAHG0004245 TADKALAS 27846
30 Purna MH1817008999_040723APB_FTO_100445 Maharashtra Gramin Bank MGB00004209 PURNA 1638

Download In Excel