Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:52:06 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_270623APB_FTO_87658
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-17-008-038-001/694
(BALSA BK) 		1817008000NRG24250620230111348 27/06/2023 PRAMOD VYANKATI INGOLE 1817008WL006769 PRAMOD VYANKATI INGOLE 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230172540 PRAMOD VYANKATI INGOLE BANK OF BARODA(606985)
SubTotal 1638 1638
2 Purna MH-17-008-024-001/422
(PENUR) 		1817008000NRG24250620230113551 27/06/2023 jalaba shamrao wake 1817008WL006865 jalaba shamrao wake 00048 BKID0000650 1638 1638 Processed 01/07/2023 A182230172523 WAKE JALBAJI SHYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 Purna MH-17-008-024-001/423
(PENUR) 		1817008000NRG24250620230113584 27/06/2023 maroti jalba wake 1817008WL006866 maroti jalba wake 00048 BKID0000650 1638 1638 Processed 01/07/2023 A182230172522 MAROTI JALBA WAKE BANK OF INDIA(508505)
SubTotal 3276 3276
4 Purna MH-17-008-055-001/944
(CHUDAWA) 		1817008000NRG24250620230111789 27/06/2023 Kailas Rohidas Desai 1817008WL006790 Kailas Rohidas Desai 00048 BKID0000810 1638 1638 Processed 01/07/2023 A182230172524 KAILAS ROHIDAS DESAI BANK OF INDIA(508505)
SubTotal 1638 1638
5 Purna MH-17-008-003-001/269
(LO PIMPALA) 		1817008000NRG24250620230113975 27/06/2023 Seema Munjaji Lokhande 1817008WL006887 Seema Munjaji Lokhande 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172742 Mr. Sima Munjaji Lokhande BANK OF MAHARASHTRA(607387)
6 Purna MH-17-008-003-001/269
(LO PIMPALA) 		1817008000NRG24250620230113974 27/06/2023 Venubai Dattrao Lokhande 1817008WL006887 Venubai Dattrao Lokhande 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172743 Mr. Venutai Dattrao Lokhande BANK OF MAHARASHTRA(607387)
7 Purna MH-17-008-003-001/330
(LO PIMPALA) 		1817008000NRG24250620230113978 27/06/2023 Madhav Trambak Lokhande 1817008WL006887 Madhav Trambak Lokhande 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172744 Mr. Madhav Trambak Lokhande BANK OF MAHARASHTRA(607387)
8 Purna MH-17-008-006-001/172
(BHATEGAON) 		1817008000NRG24250620230111490 27/06/2023 Prabhakar Maroti Karhale 1817008WL006779 Prabhakar Maroti Karhale 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172832 MR PRABHAKAR MAROTI KARHALE STATE BANK OF INDIA(508548)
9 Purna MH-17-008-006-001/413
(BHATEGAON) 		1817008000NRG24250620230111497 27/06/2023 Supriya Motiram Karhale 1817008WL006779 Supriya Motiram Karhale 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172781 Mrs. SUPRIYA MOTIRAM KARHALE BANK OF MAHARASHTRA(607387)
10 Purna MH-17-008-006-001/59
(BHATEGAON) 		1817008000NRG24250620230111506 27/06/2023 Nikita Atmaramm Karhale 1817008WL006779 Nikita Atmaramm Karhale 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172787 Mrs. Nikita Nagorao Suryawanshi BANK OF MAHARASHTRA(607387)
11 Purna MH-17-008-031-001/104
(SUHAGAN) 		1817008000NRG24250620230113899 27/06/2023 Tulasabai Ganpati 1817008WL006883 Tulasabai Ganpati 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172553 Mrs. TULSABAI GANPATI BHOSALE BANK OF MAHARASHTRA(607387)
12 Purna MH-17-008-031-001/105
(SUHAGAN) 		1817008000NRG24250620230113901 27/06/2023 Mankarnabai Ekanath 1817008WL006883 Mankarnabai Ekanath 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172552 Mrs. MANKARNA EKNATH BHOSLE BANK OF MAHARASHTRA(607387)
13 Purna MH-17-008-031-001/106
(SUHAGAN) 		1817008000NRG24250620230113903 27/06/2023 Godavaribai Maroti 1817008WL006883 Godavaribai Maroti 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172551 Mrs. GODABAI MAROTI BHOSLE BANK OF MAHARASHTRA(607387)
14 Purna MH-17-008-031-001/191
(SUHAGAN) 		1817008000NRG24250620230113958 27/06/2023 nagorao sitaram bhosale 1817008WL006886 nagorao sitaram bhosale 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172451 BHOSLE NAGORAO SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Purna MH-17-008-031-001/198
(SUHAGAN) 		1817008000NRG24250620230113874 27/06/2023 Gajanan Devrao Kadam 1817008WL006882 Gajanan Devrao Kadam 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172424 Mr. GAJANAN DEVRAO KADAM BANK OF MAHARASHTRA(607387)
16 Purna MH-17-008-031-001/208
(SUHAGAN) 		1817008000NRG24260620230115058 27/06/2023 Nivruti 1817008WL006956 Nivruti 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172458 MR NIVARUTI MAROTARAO BHOSALE STATE BANK OF INDIA(508548)
17 Purna MH-17-008-031-001/24
(SUHAGAN) 		1817008000NRG24250620230113963 27/06/2023 Aruna 1817008WL006886 Aruna 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172550 Mrs. ARUNABAI PRAKASH WAGHMARE BANK OF MAHARASHTRA(607387)
18 Purna MH-17-008-031-001/266
(SUHAGAN) 		1817008000NRG24250620230113911 27/06/2023 Tryambak Vikram Bhosale 1817008WL006883 Tryambak Vikram Bhosale 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172731 Mr. TRIMBAK VIKRAM BHOSLE BANK OF MAHARASHTRA(607387)
19 Purna MH-17-008-031-001/291
(SUHAGAN) 		1817008000NRG24250620230113915 27/06/2023 Motiram Nana Bhosale 1817008WL006883 Motiram Nana Bhosale 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172713 Mr. MOTIRAM NANARAO BHOSLE BANK OF MAHARASHTRA(607387)
20 Purna MH-17-008-031-001/295
(SUHAGAN) 		1817008000NRG24250620230113986 27/06/2023 SAINATH PRALHAD BHOSALE 1817008WL006887 SAINATH PRALHAD BHOSALE 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172437 Mr. Sainath Pralhad Bhosale BANK OF MAHARASHTRA(607387)
21 Purna MH-17-008-031-001/3
(SUHAGAN) 		1817008000NRG24250620230113918 27/06/2023 sanjay sahebrao Bhosale 1817008WL006883 sanjay sahebrao Bhosale 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172416 Mr. SANJAY SAHEBRAO BHOSLE BANK OF MAHARASHTRA(607387)
22 Purna MH-17-008-031-001/300
(SUHAGAN) 		1817008000NRG24250620230113965 27/06/2023 Damodhar Girmaji Bhosle 1817008WL006886 Damodhar Girmaji Bhosle 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172543 Mr. DAMAJI GIRMAJI BHOSLE BANK OF MAHARASHTRA(607387)
23 Purna MH-17-008-031-001/307
(SUHAGAN) 		1817008000NRG24250620230113879 27/06/2023 Radha Narhari Bhosale 1817008WL006882 Radha Narhari Bhosale 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172441 Mrs. Radhabai Narhari Bhosale BANK OF MAHARASHTRA(607387)
24 Purna MH-17-008-031-001/307
(SUHAGAN) 		1817008000NRG24250620230113878 27/06/2023 Varsha Bhagvat bhosale 1817008WL006882 Varsha Bhagvat bhosale 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172440 Mrs. Varsha Bhagwat Bhosale BANK OF MAHARASHTRA(607387)
25 Purna MH-17-008-031-001/506
(SUHAGAN) 		1817008000NRG24250620230113883 27/06/2023 Madhve Manohar Bhosale 1817008WL006882 Madhve Manohar Bhosale 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172634 Mr. MADHAV MANOHAR BHOSALE BANK OF MAHARASHTRA(607387)
26 Purna MH-17-008-031-001/543
(SUHAGAN) 		1817008000NRG24250620230113954 27/06/2023 sambhaji Gangaram Bhosle 1817008WL006885 sambhaji Gangaram Bhosle 00051 MAHB0000124 1638 1638 Processed 02/07/2023 A182230172804 BHOSALE SAMBHAJI GANGARAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Purna MH-17-008-031-001/664
(SUHAGAN) 		1817008000NRG24250620230113890 27/06/2023 Shubham 1817008WL006882 Shubham 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172641 Mr. Shubham Pralhad Bhosale MAHARASHTRA GRAMIN BANK(607000)
28 Purna MH-17-008-031-001/698
(SUHAGAN) 		1817008000NRG24250620230113942 27/06/2023 Ramchandra Devarao Khare 1817008WL006884 Ramchandra Devarao Khare 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172567 Mr. RAMCHANDRA DEVRAO KHARE BANK OF MAHARASHTRA(607387)
29 Purna MH-17-008-031-001/701
(SUHAGAN) 		1817008000NRG24250620230113968 27/06/2023 Suvarna Krashna Bhosale 1817008WL006886 Suvarna Krashna Bhosale 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172730 BHOSALE SUVARNA KRUSHNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 Purna MH-17-008-031-001/93
(SUHAGAN) 		1817008000NRG24250620230113892 27/06/2023 Rekha Manohar 1817008WL006882 Rekha Manohar 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172636 Mrs. Rekha Manohar Bhosale BANK OF MAHARASHTRA(607387)
31 Purna MH-17-008-038-001/2
(BALSA BK) 		1817008000NRG24250620230111338 27/06/2023 RANJIT HONANI WAGMARE 1817008WL006769 RANJIT HONANI WAGMARE 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172545 WAGHMARE RANJIT HONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Purna MH-17-008-042-001/112
(FUKATGAON) 		1817008000NRG24250620230112533 27/06/2023 Yamuna Nivruti Bokare 1817008WL006814 Yamuna Nivruti Bokare 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172548 MRS YAMUNABAI NIVRUTI BOKARE STATE BANK OF INDIA(508548)
33 Purna MH-17-008-042-001/116
(FUKATGAON) 		1817008000NRG24250620230112542 27/06/2023 LAXMAN ANANTA BOKARE 1817008WL006815 LAXMAN ANANTA BOKARE 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172503 LAXMAN ANANTA BOKARE ICICI BANK LTD(508534)
34 Purna MH-17-008-042-001/119
(FUKATGAON) 		1817008000NRG24250620230112544 27/06/2023 Sangivani 1817008WL006815 Sangivani 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172563 M/s. Sahili Shivani Bokare BANK OF MAHARASHTRA(607387)
35 Purna MH-17-008-042-001/161
(FUKATGAON) 		1817008000NRG24250620230112548 27/06/2023 Gangasagar 1817008WL006815 Gangasagar 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172562 Mrs. GANGASAGAR RAMKISHAN BOKARE BANK OF MAHARASHTRA(607387)
36 Purna MH-17-008-042-001/161
(FUKATGAON) 		1817008000NRG24250620230112547 27/06/2023 Ramkishan 1817008WL006815 Ramkishan 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172561 BOKARE RAMKISHAN ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 Purna MH-17-008-042-001/179
(FUKATGAON) 		1817008000NRG24250620230112550 27/06/2023 radhabai kundlik bokare 1817008WL006815 radhabai kundlik bokare 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172631 Mrs. Radhabai Pundlik Bokare BANK OF MAHARASHTRA(607387)
38 Purna MH-17-008-042-001/18
(FUKATGAON) 		1817008000NRG24250620230112596 27/06/2023 Maroti 1817008WL006816 Maroti 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172557 Mr. MAROTI PRAHALAD BOKARE BANK OF MAHARASHTRA(607387)
39 Purna MH-17-008-042-001/18
(FUKATGAON) 		1817008000NRG24250620230112597 27/06/2023 Nanda 1817008WL006816 Nanda 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172559 Mrs. NANDA MAROTI BOKARE BANK OF MAHARASHTRA(607387)
40 Purna MH-17-008-042-001/201
(FUKATGAON) 		1817008000NRG24250620230112600 27/06/2023 Mira Govind Bokare 1817008WL006816 Mira Govind Bokare 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172630 Mrs. MIRA GOVND BOKARE BANK OF MAHARASHTRA(607387)
41 Purna MH-17-008-042-001/204
(FUKATGAON) 		1817008000NRG24250620230112551 27/06/2023 KASIBA DATTARAO 1817008WL006815 KASIBA DATTARAO 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172499 Mr. KASHIBA DATTRAO BOKARE BANK OF MAHARASHTRA(607387)
42 Purna MH-17-008-042-001/204
(FUKATGAON) 		1817008000NRG24250620230112552 27/06/2023 seetabai kashiba bokare 1817008WL006815 seetabai kashiba bokare 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172749 Mrs. Sitabai Kashiba Bokare BANK OF MAHARASHTRA(607387)
43 Purna MH-17-008-042-001/22
(FUKATGAON) 		1817008000NRG24250620230112601 27/06/2023 Baburao Prlhad bokare 1817008WL006816 Baburao Prlhad bokare 00051 MAHB0000124 1638 1638 Processed 02/07/2023 A182230172558 BABURAO PRALHADRAO BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
44 Purna MH-17-008-042-001/22
(FUKATGAON) 		1817008000NRG24250620230112602 27/06/2023 Godavari 1817008WL006816 Godavari 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172560 Mrs. GODAVARI BABURAO BOKARE BANK OF MAHARASHTRA(607387)
45 Purna MH-17-008-042-001/23
(FUKATGAON) 		1817008000NRG24250620230112553 27/06/2023 SHIVNANDA VITTHAL BOKARE 1817008WL006815 SHIVNANDA VITTHAL BOKARE 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172502 BOKARE SHIVNNANDA VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 Purna MH-17-008-042-001/35
(FUKATGAON) 		1817008000NRG24250620230112607 27/06/2023 Maroti Kondiba Bokare 1817008WL006816 Maroti Kondiba Bokare 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172568 BOKARE MAROTI KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 Purna MH-17-008-042-001/538
(FUKATGAON) 		1817008000NRG24250620230112567 27/06/2023 Rukhminbai Gorakhnath Bokare 1817008WL006815 Rukhminbai Gorakhnath Bokare 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172501 BOKARE RUKHAMINIBAI GORKHNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 Purna MH-17-008-042-001/550
(FUKATGAON) 		1817008000NRG24250620230112569 27/06/2023 Lochana Manikrao Bokare 1817008WL006815 Lochana Manikrao Bokare 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172637 Mr. Lochana Manikrao Bokare BANK OF MAHARASHTRA(607387)
49 Purna MH-17-008-042-001/572
(FUKATGAON) 		1817008000NRG24250620230112608 27/06/2023 Shamrao Gangadhar Dudhate 1817008WL006816 Shamrao Gangadhar Dudhate 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172768 Mr. Shamrao Gangadhar Dudhate BANK OF MAHARASHTRA(607387)
50 Purna MH-17-008-042-001/588
(FUKATGAON) 		1817008000NRG24250620230112609 27/06/2023 Gajanan Gangadhar Dudhate 1817008WL006816 Gajanan Gangadhar Dudhate 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172645 Mr. Gajanan Gangadhar Dudhate BANK OF MAHARASHTRA(607387)
51 Purna MH-17-008-042-001/596
(FUKATGAON) 		1817008000NRG24250620230112571 27/06/2023 Shantabai Keshavrao Bokare 1817008WL006815 Shantabai Keshavrao Bokare 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172647 Miss. Shantabai Keshavrao Bokare BANK OF MAHARASHTRA(607387)
52 Purna MH-17-008-042-001/608
(FUKATGAON) 		1817008000NRG24250620230112612 27/06/2023 Udhav Shamrao Dudhate 1817008WL006816 Udhav Shamrao Dudhate 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172566 Mr. UDHAV SHAYMRAO DHUDHATE BANK OF MAHARASHTRA(607387)
53 Purna MH-17-008-042-001/619
(FUKATGAON) 		1817008000NRG24250620230112617 27/06/2023 Dnyaneshwar Maroti Bokare 1817008WL006816 Dnyaneshwar Maroti Bokare 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172646 Mr. Dnyaneshvar Maruti Bokare BANK OF MAHARASHTRA(607387)
54 Purna MH-17-008-042-001/627
(FUKATGAON) 		1817008000NRG24250620230112537 27/06/2023 Krashna Rajesh Bokare 1817008WL006814 Krashna Rajesh Bokare 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172752 Mr. Krishna Rajesh Bokare BANK OF MAHARASHTRA(607387)
55 Purna MH-17-008-042-001/629
(FUKATGAON) 		1817008000NRG24250620230112576 27/06/2023 Vijay Kashiba Bokare 1817008WL006815 Vijay Kashiba Bokare 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172504 Mr. Vijay Kashiba Bokare BANK OF MAHARASHTRA(607387)
56 Purna MH-17-008-042-001/63
(FUKATGAON) 		1817008000NRG24250620230112618 27/06/2023 jyoti ramkishan bokare 1817008WL006816 jyoti ramkishan bokare 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172766 Mrs. JYOTI RAMKISHAN BOKARE BANK OF MAHARASHTRA(607387)
57 Purna MH-17-008-042-001/632
(FUKATGAON) 		1817008000NRG24250620230112577 27/06/2023 Pratap Kashiba Bokare 1817008WL006815 Pratap Kashiba Bokare 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172750 Mr. Pratap Kashiba Bokare BANK OF MAHARASHTRA(607387)
58 Purna MH-17-008-042-001/632
(FUKATGAON) 		1817008000NRG24250620230112578 27/06/2023 Rupali Pratap Bokare 1817008WL006815 Rupali Pratap Bokare 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172500 MASTER RUPALI SAKHRAM DAKHORE STATE BANK OF INDIA(508548)
59 Purna MH-17-008-042-001/633
(FUKATGAON) 		1817008000NRG24250620230112579 27/06/2023 Pooja Nagesh Bokare 1817008WL006815 Pooja Nagesh Bokare 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172748 MRS POOJA NAGESH BOKARE STATE BANK OF INDIA(508548)
60 Purna MH-17-008-042-001/634
(FUKATGAON) 		1817008000NRG24250620230112619 27/06/2023 Pandurang Panditrao Paul 1817008WL006816 Pandurang Panditrao Paul 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172806 Mr. PANDURANG PANDITRAV PAUL BANK OF MAHARASHTRA(607387)
61 Purna MH-17-008-042-001/65
(FUKATGAON) 		1817008000NRG24250620230112538 27/06/2023 udhav keshavrao bokare 1817008WL006814 udhav keshavrao bokare 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172556 Mr. UDHAV KESHAVRAO BOKARE BANK OF MAHARASHTRA(607387)
62 Purna MH-17-008-042-001/664
(FUKATGAON) 		1817008000NRG24250620230112582 27/06/2023 Ram Yashwant Bokare 1817008WL006815 Ram Yashwant Bokare 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172783 Mr. RAM YASHWANTRAO BOKARE BANK OF MAHARASHTRA(607387)
63 Purna MH-17-008-042-001/664
(FUKATGAON) 		1817008000NRG24250620230112583 27/06/2023 Shurti Ram Bokare 1817008WL006815 Shurti Ram Bokare 00051 MAHB0000124 1638 1638 Processed 02/07/2023 A182230172638 SHURTI RAM BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
64 Purna MH-17-008-042-001/666
(FUKATGAON) 		1817008000NRG24250620230112622 27/06/2023 Krushna Prakash Jadhav 1817008WL006816 Krushna Prakash Jadhav 00051 MAHB0000124 1638 1638 Processed 02/07/2023 A182230172498 KRUSHNA PRAKASH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
65 Purna MH-17-008-042-001/673
(FUKATGAON) 		1817008000NRG24250620230112623 27/06/2023 Mangal Vijay Bokare 1817008WL006816 Mangal Vijay Bokare 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172649 Miss. Mangal Vijay Bokare BANK OF MAHARASHTRA(607387)
66 Purna MH-17-008-042-001/673
(FUKATGAON) 		1817008000NRG24250620230112539 27/06/2023 Vijay Dnyandev Bokare 1817008WL006814 Vijay Dnyandev Bokare 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172648 Mr. Vijay Dnyandev Bokare BANK OF MAHARASHTRA(607387)
67 Purna MH-17-008-042-001/683
(FUKATGAON) 		1817008000NRG24250620230112584 27/06/2023 Asha Laxman Bokare 1817008WL006815 Asha Laxman Bokare 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172505 Asha Laxman Bokare IDFC BANK LIMITED(608117)
68 Purna MH-17-008-042-001/69
(FUKATGAON) 		1817008000NRG24250620230112540 27/06/2023 dilip keshv bokare 1817008WL006814 dilip keshv bokare 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172555 DILIP KESHAVRAO BOKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 Purna MH-17-008-042-001/691
(FUKATGAON) 		1817008000NRG24250620230112585 27/06/2023 Munjaji Ganesh Bokare 1817008WL006815 Munjaji Ganesh Bokare 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172681 Mr. MUNJAJI GANESH BOKARE BANK OF MAHARASHTRA(607387)
70 Purna MH-17-008-042-001/750
(FUKATGAON) 		1817008000NRG24250620230112587 27/06/2023 Swati Haribhau Bokare 1817008WL006815 Swati Haribhau Bokare 00051 MAHB0000124 1638 1638 Processed 02/07/2023 A182230172716 SWATI HARIBHAU BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
71 Purna MH-17-008-042-001/774
(FUKATGAON) 		1817008000NRG24250620230112629 27/06/2023 Sangita Balaji Bokare 1817008WL006816 Sangita Balaji Bokare 00051 MAHB0000124 1638 1638 Processed 02/07/2023 A182230172811 SANGITA BALAJI BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
72 Purna MH-17-008-042-001/80
(FUKATGAON) 		1817008000NRG24250620230112632 27/06/2023 ARCHANA MADHAV BOKARE 1817008WL006816 ARCHANA MADHAV BOKARE 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172682 MRS ARCHANA MADHAVRAO BOKARE STATE BANK OF INDIA(508548)
73 Purna MH-17-008-042-001/810
(FUKATGAON) 		1817008000NRG24250620230112634 27/06/2023 Nandini Gajanan Dudhate 1817008WL006816 Nandini Gajanan Dudhate 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172784 Mrs. NANDINI GAJANAN DUDHATE BANK OF MAHARASHTRA(607387)
74 Purna MH-17-008-042-001/93
(FUKATGAON) 		1817008000NRG24250620230112636 27/06/2023 Namdev 1817008WL006816 Namdev 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172554 Mr. NAMDEV KAMAJI BOKARE BANK OF MAHARASHTRA(607387)
75 Purna MH-17-008-082-001/158
(MAMDAPUR) 		1817008000NRG24250620230113287 27/06/2023 JIjabai Prabhakar Kalbande 1817008WL006852 JIjabai Prabhakar Kalbande 00051 MAHB0000124 1638 1638 Processed 02/07/2023 A182230172831 JIJABAI PRABHAKAR KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
76 Purna MH-17-008-082-001/256
(MAMDAPUR) 		1817008000NRG24250620230113291 27/06/2023 Renuka Motiramm Kalbande 1817008WL006852 Renuka Motiramm Kalbande 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172549 Mrs. RENUKA MOTIRAM KALBANDE BANK OF MAHARASHTRA(607387)
77 Purna MH-17-008-092-001/126
(Govindpur) 		1817008000NRG24250620230112706 27/06/2023 Satyabhama 1817008WL006823 Satyabhama 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172421 Mrs. Satyabhama Vitthalrao Parve BANK OF MAHARASHTRA(607387)
78 Purna MH-17-008-092-001/126
(Govindpur) 		1817008000NRG24250620230112705 27/06/2023 Vitthalrao shesherao parwe 1817008WL006823 Vitthalrao shesherao parwe 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172420 PARVE VITTHAL SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 Purna MH-17-008-092-001/165
(Govindpur) 		1817008000NRG24250620230112707 27/06/2023 Ramchandra Rangnathrao Parve 1817008WL006823 Ramchandra Rangnathrao Parve 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172544 PARWE RAMCHANDRA RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 Purna MH-17-008-092-001/41
(Govindpur) 		1817008000NRG24250620230112709 27/06/2023 chandrakala bhagwan thaku 1817008WL006823 chandrakala bhagwan thaku 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172434 Mr. Chandrakala Bhagwan Thakur BANK OF MAHARASHTRA(607387)
81 Purna MH-17-008-092-001/46
(Govindpur) 		1817008000NRG24250620230112710 27/06/2023 Dhondiram 1817008WL006823 Dhondiram 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172571 Mr. DHONDIRAM NARAYAN THAKUR BANK OF MAHARASHTRA(607387)
82 Purna MH-17-008-092-001/49
(Govindpur) 		1817008000NRG24250620230112712 27/06/2023 Anita Balaji 1817008WL006823 Anita Balaji 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172547 Mrs. ANITA BALAJI PARVE BANK OF MAHARASHTRA(607387)
83 Purna MH-17-008-092-001/49
(Govindpur) 		1817008000NRG24250620230112711 27/06/2023 BALAJI TATERAO PARVE 1817008WL006823 BALAJI TATERAO PARVE 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172546 PARVE BALAJI TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 Purna MH-17-008-092-002/109
(Govindpur) 		1817008000NRG24250620230112716 27/06/2023 GANGASAGAR DASRAO BHARTI 1817008WL006823 GANGASAGAR DASRAO BHARTI 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172415 Mrs. Gangasagar Dasu Bharti BANK OF MAHARASHTRA(607387)
85 Purna MH-17-008-092-002/110
(Govindpur) 		1817008000NRG24250620230112717 27/06/2023 tukaram babarao shinde 1817008WL006823 tukaram babarao shinde 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172569 Mr. TUKARAM BAABARO SHINDE BANK OF MAHARASHTRA(607387)
86 Purna MH-17-008-092-002/114
(Govindpur) 		1817008000NRG24250620230112726 27/06/2023 hari sopan shinde 1817008WL006823 hari sopan shinde 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172460 SHINDE HARI SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 Purna MH-17-008-092-002/114
(Govindpur) 		1817008000NRG24250620230112727 27/06/2023 sagar hari shinde 1817008WL006823 sagar hari shinde 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172570 Mrs. SAGAR HARI SHINDE BANK OF MAHARASHTRA(607387)
88 Purna MH-17-008-092-002/120
(Govindpur) 		1817008000NRG24250620230112729 27/06/2023 Sonali Suresh Kadam 1817008WL006823 Sonali Suresh Kadam 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172481 KADAM SONALI SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 Purna MH-17-008-092-002/120
(Govindpur) 		1817008000NRG24250620230112728 27/06/2023 Suresh Gorakhnath Kadam 1817008WL006823 Suresh Gorakhnath Kadam 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172479 Mr. SURESH GORAKHNATH KADAM BANK OF MAHARASHTRA(607387)
90 Purna MH-17-008-092-002/128
(Govindpur) 		1817008000NRG24250620230112734 27/06/2023 pranita ramesh kadam 1817008WL006823 pranita ramesh kadam 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172485 Mrs. Pranita Ramesh Kadam BANK OF MAHARASHTRA(607387)
91 Purna MH-17-008-092-002/128
(Govindpur) 		1817008000NRG24250620230112733 27/06/2023 Ramesh sakharam 1817008WL006823 Ramesh sakharam 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172468 Mr. RAMESH SAKHARAM KADAM BANK OF MAHARASHTRA(607387)
92 Purna MH-17-008-092-002/128
(Govindpur) 		1817008000NRG24250620230112732 27/06/2023 yashoda ramrao kadam 1817008WL006823 yashoda ramrao kadam 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172412 Mrs. Yashoda Ramrao Kadam BANK OF MAHARASHTRA(607387)
93 Purna MH-17-008-092-002/23
(Govindpur) 		1817008000NRG24250620230112742 27/06/2023 bhaurao namdev shinde 1817008WL006823 bhaurao namdev shinde 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172480 Mr. BHAURAO NAMDEV SHINDE BANK OF MAHARASHTRA(607387)
94 Purna MH-17-008-092-002/24
(Govindpur) 		1817008000NRG24250620230112743 27/06/2023 Bapurao Satwaji Shinde 1817008WL006823 Bapurao Satwaji Shinde 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172459 SHINDE BAPURAO SATWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 Purna MH-17-008-092-002/246
(Govindpur) 		1817008000NRG24250620230112744 27/06/2023 Nikita 1817008WL006823 Nikita 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172635 Mrs. Nikita Ramrao Kadam BANK OF MAHARASHTRA(607387)
96 Purna MH-17-008-092-002/3
(Govindpur) 		1817008000NRG24250620230112749 27/06/2023 HANUMAN 1817008WL006823 HANUMAN 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172483 Mr. HANUMAN EKNATH LOKHANDE BANK OF MAHARASHTRA(607387)
97 Purna MH-17-008-092-002/36
(Govindpur) 		1817008000NRG24250620230112753 27/06/2023 Pandit Bhivaji shinde 1817008WL006823 Pandit Bhivaji shinde 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172564 MR PANDIT SHIVAJI SHINDE STATE BANK OF INDIA(508548)
98 Purna MH-17-008-092-002/36
(Govindpur) 		1817008000NRG24250620230112754 27/06/2023 savitra Pandit Shinde 1817008WL006823 savitra Pandit Shinde 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230172565 Mrs. SAVITRA PANDIT SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 153972 153972
99 Purna MH-17-008-001-001/141
(NARHAPUR) 		1817008000NRG24250620230113307 27/06/2023 Balaji Girmajii Thakur 1817008WL006853 Balaji Girmajii Thakur 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172380 MR BALAJI GERAMAJI THAKUR STATE BANK OF INDIA(508548)
100 Purna MH-17-008-001-001/151
(NARHAPUR) 		1817008000NRG24250620230113312 27/06/2023 Jyoti Rameshrao Thakur 1817008WL006853 Jyoti Rameshrao Thakur 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172388 MRS JYAOTI RAMESH THAKUR STATE BANK OF INDIA(508548)
101 Purna MH-17-008-001-001/226
(NARHAPUR) 		1817008000NRG24250620230113316 27/06/2023 Sudarshan Manika Thakur 1817008WL006853 Sudarshan Manika Thakur 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172386 THAKUR SUDARSHAN MANIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 Purna MH-17-008-001-001/227
(NARHAPUR) 		1817008000NRG24250620230113317 27/06/2023 Vishnu Manika Thakur 1817008WL006853 Vishnu Manika Thakur 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172387 Mr. Vishnu Manika Thakur MAHARASHTRA GRAMIN BANK(607000)
103 Purna MH-17-008-001-001/54
(NARHAPUR) 		1817008000NRG24250620230113325 27/06/2023 Urmila Pandurang Sontakke 1817008WL006853 Urmila Pandurang Sontakke 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172390 Mrs. URMILA PANDURANG SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
104 Purna MH-17-008-003-001/330
(LO PIMPALA) 		1817008000NRG24250620230113976 27/06/2023 Trembak Devrav Lokhande 1817008WL006887 Trembak Devrav Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172395 LOKHANDE TRIMBANK DEORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 Purna MH-17-008-006-001/119
(BHATEGAON) 		1817008000NRG24250620230111581 27/06/2023 Sulochana Dnyandev Karhale 1817008WL006784 Sulochana Dnyandev Karhale 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172332 KARHALE SULOCHANA DYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 Purna MH-17-008-006-001/189
(BHATEGAON) 		1817008000NRG24250620230111492 27/06/2023 Baburao Rangnath Karhale 1817008WL006779 Baburao Rangnath Karhale 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172320 MR BABARAO RANGNATH KARHALE STATE BANK OF INDIA(508548)
107 Purna MH-17-008-008-001/51
(REGAON) 		1817008000NRG24250620230113802 27/06/2023 JANARDHAN NAVNATH KHAIRE 1817008WL006877 JANARDHAN NAVNATH KHAIRE 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172394 JANARDHAN NAVNATH KHAIRE UNION BANK OF INDIA(508500)
108 Purna MH-17-008-016-001/179
(DHOTRA) 		1817008000NRG24250620230112276 27/06/2023 Satyabhamabai Baburao Khaire 1817008WL006804 Satyabhamabai Baburao Khaire 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172392 MRS SATYABHAMABAI BABURAO KHAIRE STATE BANK OF INDIA(508548)
109 Purna MH-17-008-016-001/360
(DHOTRA) 		1817008000NRG24270620230117607 27/06/2023 Sarsabai Baburao Gundale 1817008WL007130 Sarsabai Baburao Gundale 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172385 Mr. Sarsabai Baburao Gundale MAHARASHTRA GRAMIN BANK(607000)
110 Purna MH-17-008-016-001/453
(DHOTRA) 		1817008000NRG24250620230112285 27/06/2023 GANGASAGAR MUNJA SAKAT 1817008WL006804 GANGASAGAR MUNJA SAKAT 00114 YESB0PDBHO1 1638 1638 Rejected 01/07/2023 A182230172381 Account closed
111 Purna MH-17-008-024-001/136
(PENUR) 		1817008000NRG24250620230113531 27/06/2023 Gangadhar Parbata Wankhede 1817008WL006865 Gangadhar Parbata Wankhede 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172368 WANKHEDE GANGADHAR PARBHATA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 Purna MH-17-008-024-001/136
(PENUR) 		1817008000NRG24250620230113560 27/06/2023 Keshav Parbata Wankhede 1817008WL006866 Keshav Parbata Wankhede 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172369 WANKHEDE KESHAV PARBHATA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 Purna MH-17-008-024-001/144
(PENUR) 		1817008000NRG24250620230113532 27/06/2023 Godawari Parbataa Wankhede 1817008WL006865 Godawari Parbataa Wankhede 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172367 WANKHEDE GODAVARI PARBATA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 Purna MH-17-008-024-001/147
(PENUR) 		1817008000NRG24250620230113535 27/06/2023 Ashok Prabhakar Wake 1817008WL006865 Ashok Prabhakar Wake 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172364 MR ASHOK PRABHAKARRAO WAKE STATE BANK OF INDIA(508548)
115 Purna MH-17-008-024-001/147
(PENUR) 		1817008000NRG24250620230113534 27/06/2023 Bebibai Prabhakar Wake 1817008WL006865 Bebibai Prabhakar Wake 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172365 WAKE BEBUBAI PRABHAKER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 Purna MH-17-008-024-001/167
(PENUR) 		1817008000NRG24250620230113565 27/06/2023 Vyankati Dulaji Tarase 1817008WL006866 Vyankati Dulaji Tarase 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172353 VYANKATI DULAJI TARASE BANK OF INDIA(508505)
117 Purna MH-17-008-024-001/176
(PENUR) 		1817008000NRG24250620230113537 27/06/2023 Gopal Bhanudas Wake 1817008WL006865 Gopal Bhanudas Wake 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172372 WAKE GOPAL BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 Purna MH-17-008-024-001/19
(PENUR) 		1817008000NRG24250620230113566 27/06/2023 Balaji bondare 1817008WL006866 Balaji bondare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172354 BONDARE BALAJI GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 Purna MH-17-008-024-001/19
(PENUR) 		1817008000NRG24250620230113567 27/06/2023 gopal bondare 1817008WL006866 gopal bondare 00114 YESB0PDBHO1 1638 1638 Processed 02/07/2023 A182230172375 GOPAL BALAJI BONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
120 Purna MH-17-008-024-001/190
(PENUR) 		1817008000NRG24250620230113538 27/06/2023 Ananda Sakharam Wake 1817008WL006865 Ananda Sakharam Wake 00114 YESB0PDBHO1 1638 1638 Processed 02/07/2023 A182230172373 ANANDA SAKHARAM WAKE INDIA POST PAYMENTS BANK LIMITED(508528)
121 Purna MH-17-008-024-001/2
(PENUR) 		1817008000NRG24250620230113569 27/06/2023 Santosh wankhede 1817008WL006866 Santosh wankhede 00114 YESB0PDBHO1 1638 1638 Processed 02/07/2023 A182230172377 SANTOSH RAMRAO WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
122 Purna MH-17-008-024-001/203
(PENUR) 		1817008000NRG24250620230113539 27/06/2023 Balaji Pandurang Wake 1817008WL006865 Balaji Pandurang Wake 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172362 BALAJI PANDURANG WAKE BANK OF INDIA(508505)
123 Purna MH-17-008-024-001/240
(PENUR) 		1817008000NRG24250620230113541 27/06/2023 Bhanudas Manika Wake 1817008WL006865 Bhanudas Manika Wake 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172352 WAKE BHANUDAS MANIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 Purna MH-17-008-024-001/249
(PENUR) 		1817008000NRG24250620230113572 27/06/2023 Laxman Ganpati Dhage 1817008WL006866 Laxman Ganpati Dhage 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172357 DHAGE LAXIMAN GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 Purna MH-17-008-024-001/301
(PENUR) 		1817008000NRG24250620230113543 27/06/2023 Gangadhar Maroti Wake 1817008WL006865 Gangadhar Maroti Wake 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172356 GANGADHAR MAROTI WAKE BANK OF INDIA(508505)
126 Purna MH-17-008-024-001/314
(PENUR) 		1817008000NRG24250620230113575 27/06/2023 Kishan Rajaram Lande 1817008WL006866 Kishan Rajaram Lande 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172361 LANDE KISHAN RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 Purna MH-17-008-024-001/323
(PENUR) 		1817008000NRG24250620230113544 27/06/2023 Archana Gopal Bondhare 1817008WL006865 Archana Gopal Bondhare 00114 YESB0PDBHO1 1638 1638 Processed 02/07/2023 A182230172378 ARCHANA GOPAL BONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
128 Purna MH-17-008-024-001/344
(PENUR) 		1817008000NRG24250620230113576 27/06/2023 Keshav 1817008WL006866 Keshav 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172358 WAKE KESHAV TRIMBAK MG TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 Purna MH-17-008-024-001/39
(PENUR) 		1817008000NRG24250620230113578 27/06/2023 Giri Rangnath wankhede 1817008WL006866 Giri Rangnath wankhede 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172351 WANKHEDE GIRI RANGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 Purna MH-17-008-024-001/405
(PENUR) 		1817008000NRG24250620230113548 27/06/2023 dashrat dhondiba wankhede 1817008WL006865 dashrat dhondiba wankhede 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172371 MR DASRATH DHONDIBA WANKHEDE STATE BANK OF INDIA(508548)
131 Purna MH-17-008-024-001/41
(PENUR) 		1817008000NRG24250620230113581 27/06/2023 prabhkar piraji chamkure 1817008WL006866 prabhkar piraji chamkure 00114 YESB0PDBHO1 1638 1638 Processed 02/07/2023 A182230172376 PRABHAKAR PIRAJI CHAMKURE INDIA POST PAYMENTS BANK LIMITED(508528)
132 Purna MH-17-008-024-001/411
(PENUR) 		1817008000NRG24250620230113582 27/06/2023 madhav shamrao wake 1817008WL006866 madhav shamrao wake 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172355 Mr. Madhav shamrao Wake MAHARASHTRA GRAMIN BANK(607000)
133 Purna MH-17-008-024-001/412
(PENUR) 		1817008000NRG24250620230113550 27/06/2023 balaji madhav wake 1817008WL006865 balaji madhav wake 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172366 WAKE BALAJI MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 Purna MH-17-008-024-001/452
(PENUR) 		1817008000NRG24250620230113586 27/06/2023 baban 1817008WL006866 baban 00114 YESB0PDBHO1 1638 1638 Processed 02/07/2023 A182230172359 BABAN MAROTI EDUTKASR INDIA POST PAYMENTS BANK LIMITED(508528)
135 Purna MH-17-008-024-001/850
(PENUR) 		1817008000NRG24250620230113558 27/06/2023 Gajanan 1817008WL006865 Gajanan 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172374 DHONDE GAJANAN DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 Purna MH-17-008-024-001/898
(PENUR) 		1817008000NRG24250620230113559 27/06/2023 Chitra 1817008WL006865 Chitra 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172370 WAKE CHITRA KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 Purna MH-17-008-031-001/105
(SUHAGAN) 		1817008000NRG24250620230113900 27/06/2023 Ekanath Vishvnathrao Bhosale 1817008WL006883 Ekanath Vishvnathrao Bhosale 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172193 BHOSLE EKNATH VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 Purna MH-17-008-031-001/106
(SUHAGAN) 		1817008000NRG24250620230113902 27/06/2023 Maroti Vishvanath Bhosle 1817008WL006883 Maroti Vishvanath Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172191 Mr. MAROTI VISHWANATH BHOSLE BANK OF MAHARASHTRA(607387)
139 Purna MH-17-008-031-001/145
(SUHAGAN) 		1817008000NRG24250620230113907 27/06/2023 Prabhavati kamaji bhosale 1817008WL006883 Prabhavati kamaji bhosale 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172342 BHOSLE PRABHAVATI KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 Purna MH-17-008-031-001/167
(SUHAGAN) 		1817008000NRG24250620230113943 27/06/2023 Vitthal Vishwanath Bhosale 1817008WL006885 Vitthal Vishwanath Bhosale 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172189 Mr. VITHAL VISHWANATH BHOSLE BANK OF MAHARASHTRA(607387)
141 Purna MH-17-008-031-001/174
(SUHAGAN) 		1817008000NRG24250620230113934 27/06/2023 Daivshala Ramchandra Bhosale 1817008WL006884 Daivshala Ramchandra Bhosale 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172333 MR DAIVASHALA RAMCHANDRA BHOSLE STATE BANK OF INDIA(508548)
142 Purna MH-17-008-031-001/224
(SUHAGAN) 		1817008000NRG24260620230115059 27/06/2023 gopinath mahadu bhosale 1817008WL006956 gopinath mahadu bhosale 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172190 BHOSALE GOPINATH MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 Purna MH-17-008-031-001/24
(SUHAGAN) 		1817008000NRG24250620230113962 27/06/2023 Prakash gunaji 1817008WL006886 Prakash gunaji 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172307 WAGHMARE PRAKASH GUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 Purna MH-17-008-031-001/24
(SUHAGAN) 		1817008000NRG24250620230113964 27/06/2023 Santosh Prakash 1817008WL006886 Santosh Prakash 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172329 WAGHAMARE SANTOSH PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 Purna MH-17-008-031-001/311
(SUHAGAN) 		1817008000NRG24250620230113920 27/06/2023 Saraswati Krushnaji Bhosle 1817008WL006883 Saraswati Krushnaji Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172321 BHOSALE SARASVATI KRSAHANAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 Purna MH-17-008-031-001/409
(SUHAGAN) 		1817008000NRG24250620230113882 27/06/2023 mahananda sanjay bhosle 1817008WL006882 mahananda sanjay bhosle 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172308 BHOSLE MAHANAND SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 Purna MH-17-008-031-001/409
(SUHAGAN) 		1817008000NRG24250620230113881 27/06/2023 sanjay gayanoji bhosle 1817008WL006882 sanjay gayanoji bhosle 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172194 BHOSALE SANJAY GYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 Purna MH-17-008-031-001/410
(SUHAGAN) 		1817008000NRG24260620230115065 27/06/2023 Ramesh Munjaji Bhosle 1817008WL006956 Ramesh Munjaji Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172328 MR RAMESH MUNJAJI BHOSALE STATE BANK OF INDIA(508548)
149 Purna MH-17-008-031-001/443
(SUHAGAN) 		1817008000NRG24250620230113921 27/06/2023 Gokula 1817008WL006883 Gokula 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172337 Gokula Hanuman Bhosale IDFC BANK LIMITED(608117)
150 Purna MH-17-008-031-001/621
(SUHAGAN) 		1817008000NRG24250620230113924 27/06/2023 Kamalbai 1817008WL006883 Kamalbai 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172339 BHOSALE KAMALBAI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 Purna MH-17-008-031-001/622
(SUHAGAN) 		1817008000NRG24250620230113925 27/06/2023 Aniket 1817008WL006883 Aniket 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172336 ANIKET SANJAY BHOSALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 Purna MH-17-008-031-001/623
(SUHAGAN) 		1817008000NRG24250620230113884 27/06/2023 Gayatri 1817008WL006882 Gayatri 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172340 BHOSALE GAYATRI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 Purna MH-17-008-031-001/634
(SUHAGAN) 		1817008000NRG24250620230113887 27/06/2023 Shital 1817008WL006882 Shital 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172338 BHOSALE SHITAL MANOHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 Purna MH-17-008-031-001/635
(SUHAGAN) 		1817008000NRG24250620230113888 27/06/2023 Marotrao Mahadaji Bhosle 1817008WL006882 Marotrao Mahadaji Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172188 BHOSALE MAROTARAO MAHADAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 Purna MH-17-008-031-001/635
(SUHAGAN) 		1817008000NRG24250620230113889 27/06/2023 Shantabai 1817008WL006882 Shantabai 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172343 Mrs. Shantabai Marotrao Bhosale BANK OF MAHARASHTRA(607387)
156 Purna MH-17-008-031-001/93
(SUHAGAN) 		1817008000NRG24250620230113891 27/06/2023 Manohar Maroti Bhosle 1817008WL006882 Manohar Maroti Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172192 BHOSALE MANOHAR MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 Purna MH-17-008-032-001/1454
(AAVHAE) 		1817008000NRG24250620230113893 27/06/2023 Nagesh Pandit Buchale 1817008WL006882 Nagesh Pandit Buchale 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172331 BUCHALE NAGESH PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 Purna MH-17-008-032-001/270
(AAVHAE) 		1817008000NRG24250620230113895 27/06/2023 Santabai 1817008WL006882 Santabai 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172335 SANTABAI BALIRAM BUCHALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 Purna MH-17-008-038-001/193
(BALSA BK) 		1817008000NRG24250620230111325 27/06/2023 SARASWATIBAI DNYANOBA DUBE 1817008WL006768 SARASWATIBAI DNYANOBA DUBE 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172344 MRS SARASWATI DNYANOBA DUBE STATE BANK OF INDIA(508548)
160 Purna MH-17-008-038-002/171
(BALSA BK) 		1817008000NRG24250620230111320 27/06/2023 kamlakar 1817008WL006767 kamlakar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172346 Mr. KAMLAKAR GANGADHAR DUBE BANK OF MAHARASHTRA(607387)
161 Purna MH-17-008-042-001/121
(FUKATGAON) 		1817008000NRG24250620230112534 27/06/2023 URMILA TOLAJI BOKARE 1817008WL006814 URMILA TOLAJI BOKARE 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172402 BOKARE URMILA TOLAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 Purna MH-17-008-042-001/179
(FUKATGAON) 		1817008000NRG24250620230112549 27/06/2023 KUNDALIK GORAKHNATH BOKARE 1817008WL006815 KUNDALIK GORAKHNATH BOKARE 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172327 BOKARE PUNDALIK GORAKHNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 Purna MH-17-008-042-001/197
(FUKATGAON) 		1817008000NRG24250620230112599 27/06/2023 balaji bhanudas bokare 1817008WL006816 balaji bhanudas bokare 00114 YESB0PDBHO1 1638 1638 Processed 02/07/2023 A182230172315 BALAJI BHANUDAS BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
164 Purna MH-17-008-042-001/197
(FUKATGAON) 		1817008000NRG24250620230112598 27/06/2023 sumanbai bhanudas bokare 1817008WL006816 sumanbai bhanudas bokare 00114 YESB0PDBHO1 1638 1638 Processed 02/07/2023 A182230172316 SUMANBAI BHANUDAS BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
165 Purna MH-17-008-042-001/225
(FUKATGAON) 		1817008000NRG24250620230112604 27/06/2023 Kanhopatra Manohar Bokare 1817008WL006816 Kanhopatra Manohar Bokare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172198 MRS KANHOPATRA MANOHAR BOKARE STATE BANK OF INDIA(508548)
166 Purna MH-17-008-042-001/225
(FUKATGAON) 		1817008000NRG24250620230112603 27/06/2023 Mathurabai Gangadhar Bokare 1817008WL006816 Mathurabai Gangadhar Bokare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172199 MRS MATHURABAI GANGADHAR BOKARE STATE BANK OF INDIA(508548)
167 Purna MH-17-008-042-001/236
(FUKATGAON) 		1817008000NRG24250620230112560 27/06/2023 Raibai Shridhar Bokare 1817008WL006815 Raibai Shridhar Bokare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172323 MRS RAIBAI SHRIDHAR BOKARE STATE BANK OF INDIA(508548)
168 Purna MH-17-008-042-001/236
(FUKATGAON) 		1817008000NRG24250620230112559 27/06/2023 Shridhar Balaji Bokare 1817008WL006815 Shridhar Balaji Bokare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172401 Mr. SHRIDHAR BALAJI BOKARE BANK OF MAHARASHTRA(607387)
169 Purna MH-17-008-042-001/239
(FUKATGAON) 		1817008000NRG24250620230112561 27/06/2023 Jagamitra Purbhaji Bokare 1817008WL006815 Jagamitra Purbhaji Bokare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172313 MR JAGMITRA PURBHAJI BOKARE STATE BANK OF INDIA(508548)
170 Purna MH-17-008-042-001/241
(FUKATGAON) 		1817008000NRG24250620230112562 27/06/2023 Radhesham Purbhaji Bokare 1817008WL006815 Radhesham Purbhaji Bokare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172312 BOKARE RAJU PURABHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 Purna MH-17-008-042-001/32
(FUKATGAON) 		1817008000NRG24250620230112605 27/06/2023 NARAYAN SHAMRAO DUDHATE 1817008WL006816 NARAYAN SHAMRAO DUDHATE 00114 YESB0PDBHO1 1638 1638 Processed 02/07/2023 A182230172314 NARAYAN SHAMRAO DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
172 Purna MH-17-008-042-001/534
(FUKATGAON) 		1817008000NRG24250620230112565 27/06/2023 Dnyanoba Tryambak Bokare 1817008WL006815 Dnyanoba Tryambak Bokare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172200 Mr. DNYANOBA TRYAMBAKRAO BOKARE BANK OF MAHARASHTRA(607387)
173 Purna MH-17-008-042-001/599
(FUKATGAON) 		1817008000NRG24250620230112610 27/06/2023 Dipali Dhondiba Bokare 1817008WL006816 Dipali Dhondiba Bokare 00114 YESB0PDBHO1 1638 1638 Processed 02/07/2023 A182230172404 DIPALI DHONDIBA BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
174 Purna MH-17-008-042-001/601
(FUKATGAON) 		1817008000NRG24250620230112611 27/06/2023 Mukta Balaji Bokare 1817008WL006816 Mukta Balaji Bokare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172405 MRS MUKTA BALAJI BOKARE STATE BANK OF INDIA(508548)
175 Purna MH-17-008-042-001/611
(FUKATGAON) 		1817008000NRG24250620230112615 27/06/2023 Sagar Vyankati Bokare 1817008WL006816 Sagar Vyankati Bokare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172403 Miss. Sagar Vyankati Bokare BANK OF MAHARASHTRA(607387)
176 Purna MH-17-008-042-001/611
(FUKATGAON) 		1817008000NRG24250620230112614 27/06/2023 Vyankati Nivrati Bokare 1817008WL006816 Vyankati Nivrati Bokare 00114 YESB0PDBHO1 1638 1638 Processed 02/07/2023 A182230172197 VYANKATI NIVRUTI BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
177 Purna MH-17-008-042-001/661
(FUKATGAON) 		1817008000NRG24250620230112580 27/06/2023 Pralhad Yadavrao Bokare 1817008WL006815 Pralhad Yadavrao Bokare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172325 MR PRALHAD YADAVRAO BOKARE STATE BANK OF INDIA(508548)
178 Purna MH-17-008-042-001/663
(FUKATGAON) 		1817008000NRG24250620230112581 27/06/2023 Bhagwat Yadavrao Bokare 1817008WL006815 Bhagwat Yadavrao Bokare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172324 BOKARE BHAGVAT YADAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 Purna MH-17-008-042-001/666
(FUKATGAON) 		1817008000NRG24250620230112621 27/06/2023 Rekha Prakash Jadhav 1817008WL006816 Rekha Prakash Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 02/07/2023 A182230172317 REKHA PRAKASHRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
180 Purna MH-17-008-042-001/751
(FUKATGAON) 		1817008000NRG24250620230112626 27/06/2023 Rekhabai 1817008WL006816 Rekhabai 00114 YESB0PDBHO1 1638 1638 Processed 02/07/2023 A182230172341 REKHABAI DINKAR BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
181 Purna MH-17-008-042-001/782
(FUKATGAON) 		1817008000NRG24250620230112630 27/06/2023 Ramkhishan Kondiba Bokare 1817008WL006816 Ramkhishan Kondiba Bokare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172306 MR RAMKISHAN KONDIBA BOKARE STATE BANK OF INDIA(508548)
182 Purna MH-17-008-042-001/796
(FUKATGAON) 		1817008000NRG24250620230112590 27/06/2023 Ashok Sudamrao Bokare 1817008WL006815 Ashok Sudamrao Bokare 00114 YESB0PDBHO1 1638 1638 Processed 02/07/2023 A182230172195 ASHOK SUDAMRAO BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
183 Purna MH-17-008-042-001/80
(FUKATGAON) 		1817008000NRG24250620230112631 27/06/2023 MADHAV RAMRAO BOKARE 1817008WL006816 MADHAV RAMRAO BOKARE 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172319 MR MADHAV RAMJI BOKARE STATE BANK OF INDIA(508548)
184 Purna MH-17-008-042-001/808
(FUKATGAON) 		1817008000NRG24250620230112633 27/06/2023 Shesherao Kashiba Bokare 1817008WL006816 Shesherao Kashiba Bokare 00114 YESB0PDBHO1 1638 1638 Processed 02/07/2023 A182230172311 SHESHERAV KASHIBA BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
185 Purna MH-17-008-042-001/822
(FUKATGAON) 		1817008000NRG24250620230112635 27/06/2023 Vijay Sureshrao Jadhav 1817008WL006816 Vijay Sureshrao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172318 Mr. VIJAY SURESHRAO JADHAV BANK OF MAHARASHTRA(607387)
186 Purna MH-17-008-055-001/194
(CHUDAWA) 		1817008000NRG24250620230111774 27/06/2023 amina ekbal Shaikh 1817008WL006790 amina ekbal Shaikh 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172383 SHEKH AMINABI SHEKH IQBAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 Purna MH-17-008-055-001/462
(CHUDAWA) 		1817008000NRG24250620230112783 27/06/2023 Bhagwan Hanwatrao Desai 1817008WL006825 Bhagwan Hanwatrao Desai 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172391 DESAI BHAGWAN HANWANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 Purna MH-17-008-055-001/462
(CHUDAWA) 		1817008000NRG24250620230112784 27/06/2023 Kuntabai Bhagwan Desai 1817008WL006825 Kuntabai Bhagwan Desai 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172393 Mrs. KUNTABAI BHAGWANRAO DESAI MAHARASHTRA GRAMIN BANK(607000)
189 Purna MH-17-008-055-001/609
(CHUDAWA) 		1817008000NRG24250620230111781 27/06/2023 Sanjay Sahebrao Gachhe 1817008WL006790 Sanjay Sahebrao Gachhe 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172384 Mr. SANJAY SAHEBRAO GACHCHE MAHARASHTRA GRAMIN BANK(607000)
190 Purna MH-17-008-069-001/9
(LAXMI NAGAR) 		1817008000NRG24250620230113198 27/06/2023 Vidhya 1817008WL006845 Vidhya 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172326 GAIKWAD VIDHYA RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 Purna MH-17-008-082-001/213
(MAMDAPUR) 		1817008000NRG24250620230113290 27/06/2023 Dattrao Bajirao Kalbande 1817008WL006852 Dattrao Bajirao Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172196 Mr. DATTARAO BAJIRAO KALBANDE BANK OF MAHARASHTRA(607387)
192 Purna MH-17-008-082-001/258
(MAMDAPUR) 		1817008000NRG24250620230113292 27/06/2023 Manchak 1817008WL006852 Manchak 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172305 MR MANCHAK NAMDEV NAMDEV KALABANDE STATE BANK OF INDIA(508548)
193 Purna MH-17-008-082-001/354
(MAMDAPUR) 		1817008000NRG24250620230113293 27/06/2023 Ganesh Annasaheb Kalbande 1817008WL006852 Ganesh Annasaheb Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172309 Mr. GANESH ANNASAHEB KALBANDE BANK OF MAHARASHTRA(607387)
194 Purna MH-17-008-086-001/113
(NAVKI) 		1817008000NRG24250620230113501 27/06/2023 sahebrao ramrao bhusare 1817008WL006862 sahebrao ramrao bhusare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172322 BHUSARE SAHEB RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 Purna MH-17-008-086-001/27
(NAVKI) 		1817008000NRG24250620230113505 27/06/2023 YAMUNABAI BHUSARE 1817008WL006862 YAMUNABAI BHUSARE 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172310 MRS YAMUNABAI VENKATRAO BHUSARE STATE BANK OF INDIA(508548)
196 Purna MH-17-008-086-001/635
(NAVKI) 		1817008000NRG24250620230113511 27/06/2023 Savita Govind Bhusare 1817008WL006862 Savita Govind Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172330 BHUSARE SAVITA GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 Purna MH-17-008-092-002/100
(Govindpur) 		1817008000NRG24250620230112715 27/06/2023 Balaji Atmaram Ghogare 1817008WL006823 Balaji Atmaram Ghogare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172397 Mr. BALAJI ATMARAM GHOGARE BANK OF MAHARASHTRA(607387)
198 Purna MH-17-008-092-002/172
(Govindpur) 		1817008000NRG24250620230112736 27/06/2023 Surekha Ganesh Kadam 1817008WL006823 Surekha Ganesh Kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172396 KADAM SUREKHA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 Purna MH-17-008-092-002/179
(Govindpur) 		1817008000NRG24250620230112738 27/06/2023 shinde Ajay tukaram 1817008WL006823 shinde Ajay tukaram 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172398 Mr. AJAY TUKARAM SHINDE BANK OF MAHARASHTRA(607387)
200 Purna MH-17-008-092-002/197
(Govindpur) 		1817008000NRG24250620230112739 27/06/2023 arjun mahadav kadam 1817008WL006823 arjun mahadav kadam 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172399 MR ARJUN MADHAV KADAM STATE BANK OF INDIA(508548)
201 Purna MH-17-008-092-002/204
(Govindpur) 		1817008000NRG24250620230112741 27/06/2023 somnath harichandra shinde 1817008WL006823 somnath harichandra shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172400 Mr. Somnath Harichand Shinde BANK OF MAHARASHTRA(607387)
SubTotal 168714 168714
202 Purna MH-17-008-001-001/141
(NARHAPUR) 		1817008000NRG24250620230113308 27/06/2023 Rawsaheb Balaji Thakur 1817008WL006853 Rawsaheb Balaji Thakur 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172262 MR RAVSAHEB BALAJI THAKUR STATE BANK OF INDIA(508548)
203 Purna MH-17-008-001-001/25
(NARHAPUR) 		1817008000NRG24250620230113321 27/06/2023 Nagraj Dharmaji bhole 1817008WL006853 Nagraj Dharmaji bhole 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172592 BHOLE NAGRAJ DHARMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 Purna MH-17-008-003-001/259
(LO PIMPALA) 		1817008000NRG24250620230113972 27/06/2023 RUPESH DATRAO LOKHANDE 1817008WL006887 RUPESH DATRAO LOKHANDE 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172216 MR RUPESH DATTRAO LOKHANDE STATE BANK OF INDIA(508548)
205 Purna MH-17-008-003-001/269
(LO PIMPALA) 		1817008000NRG24250620230113973 27/06/2023 Munjaji Dattrao 1817008WL006887 Munjaji Dattrao 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172418 MR MUNJAJI DATTARAO LOKHANDE STATE BANK OF INDIA(508548)
206 Purna MH-17-008-006-001/106
(BHATEGAON) 		1817008000NRG24250620230111486 27/06/2023 mangalabai vyankati karhale 1817008WL006779 mangalabai vyankati karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172204 MRS MANGAL VYANKATRAO KARHALE STATE BANK OF INDIA(508548)
207 Purna MH-17-008-006-001/106
(BHATEGAON) 		1817008000NRG24250620230111485 27/06/2023 vyankati ganeshrao karhale 1817008WL006779 vyankati ganeshrao karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172539 MR RAGHUNATH VYANKATI KARHALE STATE BANK OF INDIA(508548)
208 Purna MH-17-008-006-001/116
(BHATEGAON) 		1817008000NRG24250620230111545 27/06/2023 Namdev Shreerang Karhale 1817008WL006783 Namdev Shreerang Karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172218 MR NAMDEV SHRIRANG KARHALE STATE BANK OF INDIA(508548)
209 Purna MH-17-008-006-001/116
(BHATEGAON) 		1817008000NRG24250620230111546 27/06/2023 Vandana Namdev Karhale 1817008WL006783 Vandana Namdev Karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172223 MRS VANDANA NAMDEV KARHALE STATE BANK OF INDIA(508548)
210 Purna MH-17-008-006-001/117
(BHATEGAON) 		1817008000NRG24250620230111576 27/06/2023 kanta navnath karhale 1817008WL006784 kanta navnath karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172209 MRS KANTABAI NAVNATH KARHALE STATE BANK OF INDIA(508548)
211 Purna MH-17-008-006-001/117
(BHATEGAON) 		1817008000NRG24250620230111577 27/06/2023 prabhavati vaijenath karhale 1817008WL006784 prabhavati vaijenath karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172208 MRS PRABHAVATIBAI VAIJANATH KARHALE STATE BANK OF INDIA(508548)
212 Purna MH-17-008-006-001/118
(BHATEGAON) 		1817008000NRG24250620230111578 27/06/2023 gangadhar 1817008WL006784 gangadhar 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172227 MR GANGADHAR MANIKA KARHALE STATE BANK OF INDIA(508548)
213 Purna MH-17-008-006-001/118
(BHATEGAON) 		1817008000NRG24250620230111579 27/06/2023 sunita 1817008WL006784 sunita 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172201 KARALE SUNITABAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 Purna MH-17-008-006-001/119
(BHATEGAON) 		1817008000NRG24250620230111580 27/06/2023 namdev 1817008WL006784 namdev 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172203 KARALE NAMDEV RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 Purna MH-17-008-006-001/123
(BHATEGAON) 		1817008000NRG24250620230111547 27/06/2023 gangadhar ganpatrao karhale 1817008WL006783 gangadhar ganpatrao karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172233 MR GANGADHAR GANPATRAO KARHALE STATE BANK OF INDIA(508548)
216 Purna MH-17-008-006-001/123
(BHATEGAON) 		1817008000NRG24250620230111548 27/06/2023 KUSUMABAI GANGADHAR KARHALE 1817008WL006783 KUSUMABAI GANGADHAR KARHALE 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172295 KARALE KUSUMBAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 Purna MH-17-008-006-001/125
(BHATEGAON) 		1817008000NRG24250620230111549 27/06/2023 Sunita Dhondiram Karhale 1817008WL006783 Sunita Dhondiram Karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172602 MRS SUNITA DHONDIRAM KARHALE STATE BANK OF INDIA(508548)
218 Purna MH-17-008-006-001/131
(BHATEGAON) 		1817008000NRG24250620230111550 27/06/2023 Lochana laxmanrao karhale 1817008WL006783 Lochana laxmanrao karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172496 MRS LOCHANA LAXMAN KARHALE STATE BANK OF INDIA(508548)
219 Purna MH-17-008-006-001/141
(BHATEGAON) 		1817008000NRG24250620230111487 27/06/2023 pandurang balaji karhale 1817008WL006779 pandurang balaji karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172245 MR PANDURANG BALAJI KARHALE STATE BANK OF INDIA(508548)
220 Purna MH-17-008-006-001/16
(BHATEGAON) 		1817008000NRG24250620230111489 27/06/2023 Motiram 1817008WL006779 Motiram 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172604 MR MOTIRAM SATWAJI KARHALE STATE BANK OF INDIA(508548)
221 Purna MH-17-008-006-001/18
(BHATEGAON) 		1817008000NRG24250620230111552 27/06/2023 Bhagyashree kailas karhale 1817008WL006783 Bhagyashree kailas karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172426 MRS BHAGYASHRI KAILASH KARHALE STATE BANK OF INDIA(508548)
222 Purna MH-17-008-006-001/18
(BHATEGAON) 		1817008000NRG24250620230111551 27/06/2023 kailas vishwanath karhale 1817008WL006783 kailas vishwanath karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172301 MR KAILASH VISHWAMBAR KARHALE STATE BANK OF INDIA(508548)
223 Purna MH-17-008-006-001/182
(BHATEGAON) 		1817008000NRG24250620230111553 27/06/2023 Jayashri Tolba Karhale 1817008WL006783 Jayashri Tolba Karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172786 MRS JAYASHRI TOLBA KARHALE STATE BANK OF INDIA(508548)
224 Purna MH-17-008-006-001/183
(BHATEGAON) 		1817008000NRG24250620230111554 27/06/2023 Baliram Dinaji Karhale 1817008WL006783 Baliram Dinaji Karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172677 BALIRAM DINAJI KARHALE BANK OF INDIA(508505)
225 Purna MH-17-008-006-001/183
(BHATEGAON) 		1817008000NRG24250620230111555 27/06/2023 Shobhabai Baliram Karhale 1817008WL006783 Shobhabai Baliram Karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172281 MRS SHOBHABAI BALIRAM KARHALE STATE BANK OF INDIA(508548)
226 Purna MH-17-008-006-001/187
(BHATEGAON) 		1817008000NRG24250620230111556 27/06/2023 Bhagwat Piraji Karhale 1817008WL006783 Bhagwat Piraji Karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172510 KAVHALE BHAGWATH PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 Purna MH-17-008-006-001/187
(BHATEGAON) 		1817008000NRG24250620230111557 27/06/2023 Meera Bhagwatrao Karhale 1817008WL006783 Meera Bhagwatrao Karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172512 MRS MEERA BHAGWATRAO KARHALE STATE BANK OF INDIA(508548)
228 Purna MH-17-008-006-001/191
(BHATEGAON) 		1817008000NRG24250620230111582 27/06/2023 Shesherao Narayan Sakhare 1817008WL006784 Shesherao Narayan Sakhare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172823 MR SHESHERAO NARAYAN SAKHARE STATE BANK OF INDIA(508548)
229 Purna MH-17-008-006-001/2
(BHATEGAON) 		1817008000NRG24250620230111559 27/06/2023 nirmalabai ashok sakhare 1817008WL006783 nirmalabai ashok sakhare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172617 MRS NIRMALA ASHOKRAO SAKHARE STATE BANK OF INDIA(508548)
230 Purna MH-17-008-006-001/2062
(BHATEGAON) 		1817008000NRG24250620230111493 27/06/2023 Mohan 1817008WL006779 Mohan 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172715 KARHALE MOHAN VYANKATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 Purna MH-17-008-006-001/22
(BHATEGAON) 		1817008000NRG24250620230111560 27/06/2023 VYANKATI KARHALE 1817008WL006783 VYANKATI KARHALE 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172615 MR VYANKATI JALBAJI KARHALE STATE BANK OF INDIA(508548)
232 Purna MH-17-008-006-001/260
(BHATEGAON) 		1817008000NRG24250620230111495 27/06/2023 Kaushallya Ganpat Karhale 1817008WL006779 Kaushallya Ganpat Karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172244 MISS KOSHALYABAI GANPAT KARHALE STATE BANK OF INDIA(508548)
233 Purna MH-17-008-006-001/35
(BHATEGAON) 		1817008000NRG24250620230111561 27/06/2023 DAIVASHALA RATAN 1817008WL006783 DAIVASHALA RATAN 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172228 KARHALE DAIVASHALA RATANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 Purna MH-17-008-006-001/35
(BHATEGAON) 		1817008000NRG24250620230111562 27/06/2023 sandip ratanrao karhale 1817008WL006783 sandip ratanrao karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172212 MR SANDIP RATANRAO KARHALE STATE BANK OF INDIA(508548)
235 Purna MH-17-008-006-001/410
(BHATEGAON) 		1817008000NRG24250620230111496 27/06/2023 Gajanan Pandurang Karhale 1817008WL006779 Gajanan Pandurang Karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172779 GAJANAN PANDURANG KARHALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 Purna MH-17-008-006-001/414
(BHATEGAON) 		1817008000NRG24250620230111498 27/06/2023 Priyanka Angad Karhale 1817008WL006779 Priyanka Angad Karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172780 MRS PRIYANKA ANGAD KARHALE STATE BANK OF INDIA(508548)
237 Purna MH-17-008-006-001/436
(BHATEGAON) 		1817008000NRG24250620230111587 27/06/2023 Renuka 1817008WL006784 Renuka 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172618 MRS RENUKA NAVNATH KARHALE STATE BANK OF INDIA(508548)
238 Purna MH-17-008-006-001/44
(BHATEGAON) 		1817008000NRG24250620230111500 27/06/2023 Parvatibai 1817008WL006779 Parvatibai 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172597 MRS PARVATIBAI PANDHARINATH KARHALE STATE BANK OF INDIA(508548)
239 Purna MH-17-008-006-001/45
(BHATEGAON) 		1817008000NRG24250620230111502 27/06/2023 Mahadu 1817008WL006779 Mahadu 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172596 MR MADHAV NAROJI KARHALE STATE BANK OF INDIA(508548)
240 Purna MH-17-008-006-001/47
(BHATEGAON) 		1817008000NRG24250620230111503 27/06/2023 Sunita Motiram Karhade 1817008WL006779 Sunita Motiram Karhade 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172248 MRS SUNITA MOTIRAM KARHALE STATE BANK OF INDIA(508548)
241 Purna MH-17-008-006-001/59
(BHATEGAON) 		1817008000NRG24250620230111505 27/06/2023 Atmaram balaji karhale 1817008WL006779 Atmaram balaji karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172785 Mr. Atmaram Balaji Karhale MAHARASHTRA GRAMIN BANK(607000)
242 Purna MH-17-008-006-001/59
(BHATEGAON) 		1817008000NRG24250620230111504 27/06/2023 shakuntala balaji karhale 1817008WL006779 shakuntala balaji karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172427 MRS SHAKUNTALA BALAJI KARHALE STATE BANK OF INDIA(508548)
243 Purna MH-17-008-006-001/66
(BHATEGAON) 		1817008000NRG24250620230111568 27/06/2023 Rohidas Sakharam karhale 1817008WL006783 Rohidas Sakharam karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172614 KARHALE ROHIDAS SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 Purna MH-17-008-006-001/67
(BHATEGAON) 		1817008000NRG24250620230111592 27/06/2023 bhagwan vitthalrao karhale 1817008WL006784 bhagwan vitthalrao karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172229 Bhagwan Vitthalrao Karhale THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 Purna MH-17-008-006-001/67
(BHATEGAON) 		1817008000NRG24250620230111594 27/06/2023 chatrapati bhagwan karhale 1817008WL006784 chatrapati bhagwan karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172616 MR CHHATRAPATI BHAGWAN KARHALE STATE BANK OF INDIA(508548)
246 Purna MH-17-008-006-001/67
(BHATEGAON) 		1817008000NRG24250620230111593 27/06/2023 sumitra bhagwan karhale 1817008WL006784 sumitra bhagwan karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172274 KARALE SUMUTRABAI BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 Purna MH-17-008-006-001/68
(BHATEGAON) 		1817008000NRG24250620230111507 27/06/2023 Maroti Jijaji Karale 1817008WL006779 Maroti Jijaji Karale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172276 MR MAROTI JIJAJI KARHALE STATE BANK OF INDIA(508548)
248 Purna MH-17-008-006-001/68
(BHATEGAON) 		1817008000NRG24250620230111508 27/06/2023 Udhav Maroti Karale 1817008WL006779 Udhav Maroti Karale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172249 MR UDHAV MAROTRAO KARHALE STATE BANK OF INDIA(508548)
249 Purna MH-17-008-006-001/69
(BHATEGAON) 		1817008000NRG24250620230111509 27/06/2023 eknah 1817008WL006779 eknah 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172202 MR EKANATH SHAHU KARHALE STATE BANK OF INDIA(508548)
250 Purna MH-17-008-006-001/69
(BHATEGAON) 		1817008000NRG24250620230111595 27/06/2023 mangesh 1817008WL006784 mangesh 00415 SBIN0004561 1638 1638 Processed 02/07/2023 A182230172220 MANGESH EKNATH KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
251 Purna MH-17-008-006-001/69
(BHATEGAON) 		1817008000NRG24250620230111510 27/06/2023 sagarbai 1817008WL006779 sagarbai 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172207 MRS GANGASAGAR EKANATH KARHALE STATE BANK OF INDIA(508548)
252 Purna MH-17-008-006-001/71
(BHATEGAON) 		1817008000NRG24250620230111569 27/06/2023 Bhagwan 1817008WL006783 Bhagwan 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172538 MR BHAGWAN RAMRAO KARHALE STATE BANK OF INDIA(508548)
253 Purna MH-17-008-006-001/73
(BHATEGAON) 		1817008000NRG24250620230111570 27/06/2023 Sahebrao Munjaji Karhale 1817008WL006783 Sahebrao Munjaji Karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172613 MR SAHEBARAV MUNJAJI KARHALE STATE BANK OF INDIA(508548)
254 Purna MH-17-008-006-001/73
(BHATEGAON) 		1817008000NRG24250620230111571 27/06/2023 santosh 1817008WL006783 santosh 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172607 KARALE SANTOSH SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 Purna MH-17-008-006-001/80
(BHATEGAON) 		1817008000NRG24250620230111511 27/06/2023 Sakharam 1817008WL006779 Sakharam 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172609 MR SAKHARAM MALAKARJUN DAFURE STATE BANK OF INDIA(508548)
256 Purna MH-17-008-006-001/80
(BHATEGAON) 		1817008000NRG24250620230111512 27/06/2023 Subhadra 1817008WL006779 Subhadra 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172605 MRS SUBHADRA SAKHARAM DAFURE STATE BANK OF INDIA(508548)
257 Purna MH-17-008-006-001/84
(BHATEGAON) 		1817008000NRG24250620230111598 27/06/2023 Girjabai 1817008WL006784 Girjabai 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172608 MRS GIRAJA GAJANAN KARHALE STATE BANK OF INDIA(508548)
258 Purna MH-17-008-006-001/84
(BHATEGAON) 		1817008000NRG24250620230111597 27/06/2023 Rani 1817008WL006784 Rani 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172606 MRS RANI SAMBHAJI KARHALE STATE BANK OF INDIA(508548)
259 Purna MH-17-008-006-001/89
(BHATEGAON) 		1817008000NRG24250620230111572 27/06/2023 Govind Balasaheb Karhale 1817008WL006783 Govind Balasaheb Karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172221 MR GOVIND BALASAHEB KARHALE STATE BANK OF INDIA(508548)
260 Purna MH-17-008-006-001/89
(BHATEGAON) 		1817008000NRG24250620230111573 27/06/2023 Sadhana Govind Karhale 1817008WL006783 Sadhana Govind Karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172222 MRS SADHANA GOVIND KARHALE STATE BANK OF INDIA(508548)
261 Purna MH-17-008-006-001/90
(BHATEGAON) 		1817008000NRG24250620230111574 27/06/2023 Haribhau Naroji Karhale 1817008WL006783 Haribhau Naroji Karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172598 MR HARIBHAUNAROJI KARHALLE STATE BANK OF INDIA(508548)
262 Purna MH-17-008-006-001/94
(BHATEGAON) 		1817008000NRG24250620230111575 27/06/2023 Prakash Shyamrao Karhale 1817008WL006783 Prakash Shyamrao Karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172219 MR PRAKASH SHAMRAO KARHALE STATE BANK OF INDIA(508548)
263 Purna MH-17-008-024-001/731
(PENUR) 		1817008000NRG24250620230113556 27/06/2023 Govind Vyankati Tarase 1817008WL006865 Govind Vyankati Tarase 00415 SBIN0004561 1638 1638 Processed 02/07/2023 A182230172247 TARASE GOVIND VYANKATI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Purna MH-17-008-031-001/114
(SUHAGAN) 		1817008000NRG24250620230113904 27/06/2023 sakhubai vishwanath 1817008WL006883 sakhubai vishwanath 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172299 MRS SAKHUBAI VISHWANATH BHOSLE STATE BANK OF INDIA(508548)
265 Purna MH-17-008-031-001/140
(SUHAGAN) 		1817008000NRG24250620230113905 27/06/2023 tukaram ghansham bhosale 1817008WL006883 tukaram ghansham bhosale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172286 Mr. TUKARAM GHANSHYAM BHOSLE BANK OF MAHARASHTRA(607387)
266 Purna MH-17-008-031-001/145
(SUHAGAN) 		1817008000NRG24250620230113906 27/06/2023 kamaji ramchandra bhosale 1817008WL006883 kamaji ramchandra bhosale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172298 MS KAMAJI RAMCHANDRA BHOSLE STATE BANK OF INDIA(508548)
267 Purna MH-17-008-031-001/148
(SUHAGAN) 		1817008000NRG24250620230113928 27/06/2023 Dnyandev Dinaji bhosale 1817008WL006884 Dnyandev Dinaji bhosale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172230 MR DNYANESHWARDINAJI BHOSALE STATE BANK OF INDIA(508548)
268 Purna MH-17-008-031-001/148
(SUHAGAN) 		1817008000NRG24250620230113929 27/06/2023 Jyoti Dnyandev bhosale 1817008WL006884 Jyoti Dnyandev bhosale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172231 MRS JYOTIDNYANESHWAR BHOSLE STATE BANK OF INDIA(508548)
269 Purna MH-17-008-031-001/165
(SUHAGAN) 		1817008000NRG24250620230113931 27/06/2023 Ujwala Saheb Bhosale 1817008WL006884 Ujwala Saheb Bhosale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172273 MRS UJWALASAHEB SAHEBRAO BHOSALE STATE BANK OF INDIA(508548)
270 Purna MH-17-008-031-001/172
(SUHAGAN) 		1817008000NRG24250620230113932 27/06/2023 Ahilyabai Balaji Bhosale 1817008WL006884 Ahilyabai Balaji Bhosale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172271 BHOSLE AHILYA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 Purna MH-17-008-031-001/172
(SUHAGAN) 		1817008000NRG24250620230113933 27/06/2023 Balaji gyanoji Bhoslae 1817008WL006884 Balaji gyanoji Bhoslae 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172591 BHOSLE BALAJI GAYNOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 Purna MH-17-008-031-001/192
(SUHAGAN) 		1817008000NRG24250620230113980 27/06/2023 sangita shahaji bhosale 1817008WL006887 sangita shahaji bhosale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172232 MRS SANGITASHAJI BHOSLE STATE BANK OF INDIA(508548)
273 Purna MH-17-008-031-001/192
(SUHAGAN) 		1817008000NRG24250620230113979 27/06/2023 shahaji Pralhadrao Bhosale 1817008WL006887 shahaji Pralhadrao Bhosale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172234 MR SHAHAJIPRALHAD BHOSLE STATE BANK OF INDIA(508548)
274 Purna MH-17-008-031-001/196
(SUHAGAN) 		1817008000NRG24250620230113872 27/06/2023 subhash 1817008WL006882 subhash 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172574 BHOSLE SUBHASH RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 Purna MH-17-008-031-001/196
(SUHAGAN) 		1817008000NRG24250620230113873 27/06/2023 swati sambhaji bhosale 1817008WL006882 swati sambhaji bhosale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172575 Mrs. Swati Sambhaji Bhosale BANK OF MAHARASHTRA(607387)
276 Purna MH-17-008-031-001/200
(SUHAGAN) 		1817008000NRG24250620230113944 27/06/2023 balji limbaji bhosale 1817008WL006885 balji limbaji bhosale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172572 Mr. BALAJI LIMBAJI BHOSALE BANK OF MAHARASHTRA(607387)
277 Purna MH-17-008-031-001/200
(SUHAGAN) 		1817008000NRG24250620230113945 27/06/2023 suvarna balaji bhosale 1817008WL006885 suvarna balaji bhosale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172573 BHOSLE SUVARNA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 Purna MH-17-008-031-001/204
(SUHAGAN) 		1817008000NRG24250620230113947 27/06/2023 jijabai motiram bhosale 1817008WL006885 jijabai motiram bhosale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172241 MRS JIJABAI MOTIRAM BHOSALE STATE BANK OF INDIA(508548)
279 Purna MH-17-008-031-001/204
(SUHAGAN) 		1817008000NRG24250620230113946 27/06/2023 motiram ambadas bhosale 1817008WL006885 motiram ambadas bhosale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172288 MR MOTIRAM AMBADAS BHOSLE STATE BANK OF INDIA(508548)
280 Purna MH-17-008-031-001/205
(SUHAGAN) 		1817008000NRG24250620230113908 27/06/2023 sangita maroti bhosale 1817008WL006883 sangita maroti bhosale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172269 MS SANGITABAI MAROTI BHOSALE STATE BANK OF INDIA(508548)
281 Purna MH-17-008-031-001/217
(SUHAGAN) 		1817008000NRG24250620230113948 27/06/2023 vitthal pandit bhosale 1817008WL006885 vitthal pandit bhosale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172272 Mr. VITTAL PANDITRAO BHOSLE BANK OF MAHARASHTRA(607387)
282 Purna MH-17-008-031-001/219
(SUHAGAN) 		1817008000NRG24250620230113950 27/06/2023 gunaji vyankatrao bhosale 1817008WL006885 gunaji vyankatrao bhosale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172257 BHOSALE GUNAJI VENKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 Purna MH-17-008-031-001/219
(SUHAGAN) 		1817008000NRG24250620230113951 27/06/2023 suwarna gunaji bhosale 1817008WL006885 suwarna gunaji bhosale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172258 MRS SUVARNFULA BHOSALE STATE BANK OF INDIA(508548)
284 Purna MH-17-008-031-001/232
(SUHAGAN) 		1817008000NRG24250620230113981 27/06/2023 Bhimrao Ramji Bhosle 1817008WL006887 Bhimrao Ramji Bhosle 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172270 MR BHIMRAO RAMJI BHOSALE STATE BANK OF INDIA(508548)
285 Purna MH-17-008-031-001/232
(SUHAGAN) 		1817008000NRG24250620230113983 27/06/2023 Govind Bhimrao Bhosle 1817008WL006887 Govind Bhimrao Bhosle 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172283 MR GOVIND BHIMRAO BHOSLE STATE BANK OF INDIA(508548)
286 Purna MH-17-008-031-001/232
(SUHAGAN) 		1817008000NRG24250620230113982 27/06/2023 Partibha Bhimrao Bhosle 1817008WL006887 Partibha Bhimrao Bhosle 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172268 MRS PRATIBHA BHIMRAO BHOSALE STATE BANK OF INDIA(508548)
287 Purna MH-17-008-031-001/249
(SUHAGAN) 		1817008000NRG24250620230113909 27/06/2023 Abeda Subhankhan Pathan 1817008WL006883 Abeda Subhankhan Pathan 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172300 MRS ABEDABI SUBHANKHA SHAIKH STATE BANK OF INDIA(508548)
288 Purna MH-17-008-031-001/266
(SUHAGAN) 		1817008000NRG24250620230113912 27/06/2023 Namdev Vikram Bhosal 1817008WL006883 Namdev Vikram Bhosal 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172284 MR NAMDEO BHOSLE STATE BANK OF INDIA(508548)
289 Purna MH-17-008-031-001/266
(SUHAGAN) 		1817008000NRG24250620230113913 27/06/2023 Shivnanda Namdev Bhosale 1817008WL006883 Shivnanda Namdev Bhosale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172282 MRS SHIVANADA NAMDEV BHOSLE STATE BANK OF INDIA(508548)
290 Purna MH-17-008-031-001/269
(SUHAGAN) 		1817008000NRG24250620230113984 27/06/2023 balaji ramji bhosale 1817008WL006887 balaji ramji bhosale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172287 MR BALAJI RAMJI BHOSLE STATE BANK OF INDIA(508548)
291 Purna MH-17-008-031-001/272
(SUHAGAN) 		1817008000NRG24250620230113985 27/06/2023 gyatri govind bhosale 1817008WL006887 gyatri govind bhosale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172285 MRS GAYATRI GOVIND BHOSLE STATE BANK OF INDIA(508548)
292 Purna MH-17-008-031-001/282
(SUHAGAN) 		1817008000NRG24250620230113936 27/06/2023 Babu Burhan Shaikh 1817008WL006884 Babu Burhan Shaikh 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172242 MR BABU BURHAN SK STATE BANK OF INDIA(508548)
293 Purna MH-17-008-031-001/282
(SUHAGAN) 		1817008000NRG24250620230113935 27/06/2023 Nutan babu Shaikh 1817008WL006884 Nutan babu Shaikh 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172289 MRS SHAIKH RUTAN BABU SHAIKH SHAIKH STATE BANK OF INDIA(508548)
294 Purna MH-17-008-031-001/282
(SUHAGAN) 		1817008000NRG24260620230115060 27/06/2023 shadula babu shaikh 1817008WL006956 shadula babu shaikh 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172290 MR SHADULLA BABU SHAIKH STATE BANK OF INDIA(508548)
295 Purna MH-17-008-031-001/300
(SUHAGAN) 		1817008000NRG24250620230113966 27/06/2023 Prayagbai Damodhar Bhosle 1817008WL006886 Prayagbai Damodhar Bhosle 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172294 MRS PRAYAGABAI DAMAJI BHOSALE STATE BANK OF INDIA(508548)
296 Purna MH-17-008-031-001/306
(SUHAGAN) 		1817008000NRG24250620230113875 27/06/2023 Anand Umrao Buchale 1817008WL006882 Anand Umrao Buchale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172587 MR ANAND UMRAO BUDHALE STATE BANK OF INDIA(508548)
297 Purna MH-17-008-031-001/306
(SUHAGAN) 		1817008000NRG24250620230113876 27/06/2023 kalpana Anand Buchale 1817008WL006882 kalpana Anand Buchale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172442 MRS KALPANA ANAND BUCHALE STATE BANK OF INDIA(508548)
298 Purna MH-17-008-031-001/307
(SUHAGAN) 		1817008000NRG24250620230113877 27/06/2023 Bhagvat Narhari Bhosale 1817008WL006882 Bhagvat Narhari Bhosale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172537 Mr. BHAGAWAT NARHARI BHOSALE BANK OF MAHARASHTRA(607387)
299 Purna MH-17-008-031-001/311
(SUHAGAN) 		1817008000NRG24250620230113919 27/06/2023 Krushnaji Shankar Bhosle 1817008WL006883 Krushnaji Shankar Bhosle 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172206 BHOSLE KRISHNAJI SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
300 Purna MH-17-008-031-001/328
(SUHAGAN) 		1817008000NRG24250620230113880 27/06/2023 Gangaram Babarao Bhosle 1817008WL006882 Gangaram Babarao Bhosle 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172710 MR GANGARAM BABARAO BHOSALE STATE BANK OF INDIA(508548)
301 Purna MH-17-008-031-001/4
(SUHAGAN) 		1817008000NRG24250620230113952 27/06/2023 gangasagar kashiram bhosale 1817008WL006885 gangasagar kashiram bhosale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172291 Mr. Nikita Gangaram Bhosale BANK OF MAHARASHTRA(607387)
302 Purna MH-17-008-031-001/4
(SUHAGAN) 		1817008000NRG24250620230113953 27/06/2023 salubai gangasagar bhosale 1817008WL006885 salubai gangasagar bhosale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172292 BHOSLE SALUBAI GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 Purna MH-17-008-031-001/554
(SUHAGAN) 		1817008000NRG24250620230113939 27/06/2023 Latabai Madhav Khare 1817008WL006884 Latabai Madhav Khare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172745 MRS LATABAI MAHADU KHARE STATE BANK OF INDIA(508548)
304 Purna MH-17-008-031-001/554
(SUHAGAN) 		1817008000NRG24250620230113937 27/06/2023 Sudhakar Madhav Khare 1817008WL006884 Sudhakar Madhav Khare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172240 MR SUDHAKAR MADHAV KHARE STATE BANK OF INDIA(508548)
305 Purna MH-17-008-031-001/554
(SUHAGAN) 		1817008000NRG24250620230113938 27/06/2023 Swati Sudhakar Khare 1817008WL006884 Swati Sudhakar Khare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172590 MRS SWATI KESHAV WAVHALE STATE BANK OF INDIA(508548)
306 Purna MH-17-008-031-001/619
(SUHAGAN) 		1817008000NRG24250620230113967 27/06/2023 Sunil 1817008WL006886 Sunil 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172746 MR SUNIL DIGAMBAR BHOSALE STATE BANK OF INDIA(508548)
307 Purna MH-17-008-031-001/670
(SUHAGAN) 		1817008000NRG24250620230113956 27/06/2023 Anusaya Govind Bhosale 1817008WL006885 Anusaya Govind Bhosale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172711 MRS ANUSAYA GOVIND BHOSALE STATE BANK OF INDIA(508548)
308 Purna MH-17-008-031-001/9
(SUHAGAN) 		1817008000NRG24260620230115077 27/06/2023 Ashvini Tukaram Bhosale 1817008WL006956 Ashvini Tukaram Bhosale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172825 MRS ASHVINI TUKARAM BHOSALE STATE BANK OF INDIA(508548)
309 Purna MH-17-008-031-001/9
(SUHAGAN) 		1817008000NRG24260620230115076 27/06/2023 Tukaram Kashiram Bhosle 1817008WL006956 Tukaram Kashiram Bhosle 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172243 MR TUKARAM KASHINATH BHOSALE STATE BANK OF INDIA(508548)
310 Purna MH-17-008-031-001/95
(SUHAGAN) 		1817008000NRG24250620230113957 27/06/2023 sulochana balaji bhosale 1817008WL006885 sulochana balaji bhosale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172293 BHOSLE KUSHAWARTA BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
311 Purna MH-17-008-032-001/270
(AAVHAE) 		1817008000NRG24250620230113896 27/06/2023 Triveni Datta Buchale 1817008WL006882 Triveni Datta Buchale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172712 MRS TRIVENI DATTA BUCHALE STATE BANK OF INDIA(508548)
312 Purna MH-17-008-032-001/271
(AAVHAE) 		1817008000NRG24250620230113897 27/06/2023 RAMCHANDRA NAMDEV BUCHALE 1817008WL006882 RAMCHANDRA NAMDEV BUCHALE 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172534 RAMCHANDRA NAMDEO BUCHALE STATE BANK OF INDIA(508548)
313 Purna MH-17-008-032-001/89
(AAVHAE) 		1817008000NRG24250620230113971 27/06/2023 anusaya 1817008WL006886 anusaya 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172205 MRS ANUSUYA RANGANATH BHUCHALE STATE BANK OF INDIA(508548)
314 Purna MH-17-008-038-001/684
(BALSA BK) 		1817008000NRG24250620230111315 27/06/2023 WAGHMARE VIKAS DEVRAO 1817008WL006767 WAGHMARE VIKAS DEVRAO 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172236 MR VIKAS DEVRAO WAGHMARE STATE BANK OF INDIA(508548)
315 Purna MH-17-008-038-001/686
(BALSA BK) 		1817008000NRG24250620230111317 27/06/2023 LAXMAN LIMBAJI HASARGONDE 1817008WL006767 LAXMAN LIMBAJI HASARGONDE 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172235 MR LAXMAN LIMBAJI HASARGONDE STATE BANK OF INDIA(508548)
316 Purna MH-17-008-042-001/103
(FUKATGAON) 		1817008000NRG24250620230112595 27/06/2023 NIRMALA BALU BOKARE 1817008WL006816 NIRMALA BALU BOKARE 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172678 MRS NIRMALA BALAJI BOKARE STATE BANK OF INDIA(508548)
317 Purna MH-17-008-042-001/112
(FUKATGAON) 		1817008000NRG24250620230112532 27/06/2023 Nivrutti Hirajirav Bokare 1817008WL006814 Nivrutti Hirajirav Bokare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172246 Mr. NIVRUTTI HIRAJI BOKARE BANK OF MAHARASHTRA(607387)
318 Purna MH-17-008-042-001/133
(FUKATGAON) 		1817008000NRG24250620230112545 27/06/2023 madhukar sitaram bokare 1817008WL006815 madhukar sitaram bokare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172457 BOKARE MADHUKAR SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
319 Purna MH-17-008-042-001/133
(FUKATGAON) 		1817008000NRG24250620230112546 27/06/2023 ranjana madhukar 1817008WL006815 ranjana madhukar 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172429 MRS RANJANA MADHUKAR BOKARE STATE BANK OF INDIA(508548)
320 Purna MH-17-008-042-001/26
(FUKATGAON) 		1817008000NRG24250620230112563 27/06/2023 Balasaheb kondiba bokare 1817008WL006815 Balasaheb kondiba bokare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172579 Mr. BALAJI KONDIBA BOKARE BANK OF MAHARASHTRA(607387)
321 Purna MH-17-008-042-001/26
(FUKATGAON) 		1817008000NRG24250620230112564 27/06/2023 Vanita balasaheb bokare 1817008WL006815 Vanita balasaheb bokare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172580 BOKARE VANITA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
322 Purna MH-17-008-042-001/32
(FUKATGAON) 		1817008000NRG24250620230112606 27/06/2023 jijabai narayan dudhate 1817008WL006816 jijabai narayan dudhate 00415 SBIN0004561 1638 1638 Processed 02/07/2023 A182230172642 JIJABAI NARAYAN DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
323 Purna MH-17-008-042-001/534
(FUKATGAON) 		1817008000NRG24250620230112566 27/06/2023 Gokarna Dnyanoba Bokare 1817008WL006815 Gokarna Dnyanoba Bokare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172684 MRS GOUKARNA DNYANOBA BOKARE STATE BANK OF INDIA(508548)
324 Purna MH-17-008-042-001/539
(FUKATGAON) 		1817008000NRG24250620230112568 27/06/2023 Vinayak Shivaji Bokare 1817008WL006815 Vinayak Shivaji Bokare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172726 MR VINAYAK SHIVAJIRAO BOKARE STATE BANK OF INDIA(508548)
325 Purna MH-17-008-042-001/551
(FUKATGAON) 		1817008000NRG24250620230112570 27/06/2023 Ayodhya Pandurang Bokare 1817008WL006815 Ayodhya Pandurang Bokare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172714 MRS AYODHYA PANDURANG BOKARE STATE BANK OF INDIA(508548)
326 Purna MH-17-008-042-001/598
(FUKATGAON) 		1817008000NRG24250620230112572 27/06/2023 Sopan Keshavrao Bokare 1817008WL006815 Sopan Keshavrao Bokare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172699 MR SOPAN KESHAVRAO BOKARE STATE BANK OF INDIA(508548)
327 Purna MH-17-008-042-001/60
(FUKATGAON) 		1817008000NRG24250620230112575 27/06/2023 Archna udhav bokare 1817008WL006815 Archna udhav bokare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172430 M/s. Pratiksha Uddhav Bokare BANK OF MAHARASHTRA(607387)
328 Purna MH-17-008-042-001/60
(FUKATGAON) 		1817008000NRG24250620230112574 27/06/2023 udhav sitaram bokare 1817008WL006815 udhav sitaram bokare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172511 BOKARE UDDHAV SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
329 Purna MH-17-008-042-001/608
(FUKATGAON) 		1817008000NRG24250620230112613 27/06/2023 Lochana Udhav Dudhate 1817008WL006816 Lochana Udhav Dudhate 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172679 MRS LOCHANA UDHAV DUDHATE STATE BANK OF INDIA(508548)
330 Purna MH-17-008-042-001/706
(FUKATGAON) 		1817008000NRG24250620230112586 27/06/2023 ANURADHA VINAYAK BOKARE 1817008WL006815 ANURADHA VINAYAK BOKARE 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172782 MRS ANURADHA VINAYAK BOKARE STATE BANK OF INDIA(508548)
331 Purna MH-17-008-042-001/733
(FUKATGAON) 		1817008000NRG24250620230112625 27/06/2023 Akshaykumar 1817008WL006816 Akshaykumar 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172687 MR AKSHAY MANIKRAO BOKARE STATE BANK OF INDIA(508548)
332 Purna MH-17-008-042-001/752
(FUKATGAON) 		1817008000NRG24250620230112588 27/06/2023 Swati Manik Bokare 1817008WL006815 Swati Manik Bokare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172688 MRS SWATI MANIKA BOKARE STATE BANK OF INDIA(508548)
333 Purna MH-17-008-042-001/760
(FUKATGAON) 		1817008000NRG24250620230112627 27/06/2023 Maroti 1817008WL006816 Maroti 00415 SBIN0004561 1638 1638 Processed 02/07/2023 A182230172639 MAROTI SOPANRAO BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
334 Purna MH-17-008-042-001/773
(FUKATGAON) 		1817008000NRG24250620230112628 27/06/2023 Vanita Maroti Bokare 1817008WL006816 Vanita Maroti Bokare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172643 MRS VANITA MAROTI BOKARE STATE BANK OF INDIA(508548)
335 Purna MH-17-008-042-001/90
(FUKATGAON) 		1817008000NRG24250620230112593 27/06/2023 achut purbhaji bokare 1817008WL006815 achut purbhaji bokare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172535 ACHUT PURBHAJI BOKARE STATE BANK OF INDIA(508548)
336 Purna MH-17-008-042-001/90
(FUKATGAON) 		1817008000NRG24250620230112594 27/06/2023 anita achut bokare 1817008WL006815 anita achut bokare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172582 MRS ANITA ACHUT BOKARE STATE BANK OF INDIA(508548)
337 Purna MH-17-008-042-001/90
(FUKATGAON) 		1817008000NRG24250620230112591 27/06/2023 bokare purbhaji taterao 1817008WL006815 bokare purbhaji taterao 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172576 MR PURBHAJI TATERAO BOKARE STATE BANK OF INDIA(508548)
338 Purna MH-17-008-042-001/90
(FUKATGAON) 		1817008000NRG24250620230112592 27/06/2023 laxmibai purbhaji bokare 1817008WL006815 laxmibai purbhaji bokare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172578 MRS LAXMIBAI PURBHAJI BOKARE STATE BANK OF INDIA(508548)
339 Purna MH-17-008-042-001/93
(FUKATGAON) 		1817008000NRG24250620230112637 27/06/2023 meerabai namdev bokare 1817008WL006816 meerabai namdev bokare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172751 MRS MEERA NAMDEV BOKARE STATE BANK OF INDIA(508548)
340 Purna MH-17-008-042-001/95
(FUKATGAON) 		1817008000NRG24250620230112541 27/06/2023 Reshma 1817008WL006814 Reshma 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172581 MRS RESHMA GANI SHAIKH STATE BANK OF INDIA(508548)
341 Purna MH-17-008-055-001/46
(CHUDAWA) 		1817008000NRG24250620230111777 27/06/2023 Saheb 1817008WL006790 Saheb 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172601 MR SAHEB RAGHOJI INGOLE STATE BANK OF INDIA(508548)
342 Purna MH-17-008-073-001/84
(BARBADI) 		1817008000NRG24250620230111456 27/06/2023 Siddharth Bhagwan Srikhande 1817008WL006777 Siddharth Bhagwan Srikhande 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172701 MR SIDDHARTH BHAGWAN SHRIKHANDE STATE BANK OF INDIA(508548)
343 Purna MH-17-008-082-001/111
(MAMDAPUR) 		1817008000NRG24250620230113286 27/06/2023 Anita Sudam Kalbande 1817008WL006852 Anita Sudam Kalbande 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172261 MRS ANITA SUDAM KALBANDE STATE BANK OF INDIA(508548)
344 Purna MH-17-008-082-001/182
(MAMDAPUR) 		1817008000NRG24250620230113289 27/06/2023 Kushavarta Namdev 1817008WL006852 Kushavarta Namdev 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172495 MRS KUSHAVARTA NAMDEV KALBANDE STATE BANK OF INDIA(508548)
345 Purna MH-17-008-082-001/182
(MAMDAPUR) 		1817008000NRG24250620230113288 27/06/2023 Namdev Manchak Kalbande 1817008WL006852 Namdev Manchak Kalbande 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172497 MR NAMDEV MANCHAKRAO KALBANDE STATE BANK OF INDIA(508548)
346 Purna MH-17-008-086-001/109
(NAVKI) 		1817008000NRG24250620230113498 27/06/2023 eknath nivratti bhusare 1817008WL006862 eknath nivratti bhusare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172536 EKNATH NIVRUTI BHOSARE STATE BANK OF INDIA(508548)
347 Purna MH-17-008-086-001/109
(NAVKI) 		1817008000NRG24250620230113499 27/06/2023 SHANTABAI EKNATH BHUSARE 1817008WL006862 SHANTABAI EKNATH BHUSARE 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172729 MRS SHANTABAI EKNATH BHUSARE STATE BANK OF INDIA(508548)
348 Purna MH-17-008-086-001/11
(NAVKI) 		1817008000NRG24250620230113500 27/06/2023 Meerabai Munjaji Bhusare 1817008WL006862 Meerabai Munjaji Bhusare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172747 MRS MIRABAI MUNJAJI BHUSARE STATE BANK OF INDIA(508548)
349 Purna MH-17-008-086-001/113
(NAVKI) 		1817008000NRG24250620230113502 27/06/2023 ganesh sahebrao bhusare 1817008WL006862 ganesh sahebrao bhusare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172594 MR GANESH SAHEBRAO BHUSARE STATE BANK OF INDIA(508548)
350 Purna MH-17-008-086-001/136
(NAVKI) 		1817008000NRG24250620230113503 27/06/2023 chandrabhan ramji bhusare 1817008WL006862 chandrabhan ramji bhusare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172297 MR CHANDRAKANT RAMJI BHUSARE STATE BANK OF INDIA(508548)
351 Purna MH-17-008-086-001/504
(NAVKI) 		1817008000NRG24250620230113507 27/06/2023 Mahadu Shrirang Bhusare 1817008WL006862 Mahadu Shrirang Bhusare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172692 BHUSARE MAHADU SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
352 Purna MH-17-008-086-001/510
(NAVKI) 		1817008000NRG24250620230113508 27/06/2023 Vinkati Kishanathrao Busare 1817008WL006862 Vinkati Kishanathrao Busare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172239 MR VENKATI KISHANRAO BHUSARE STATE BANK OF INDIA(508548)
353 Purna MH-17-008-086-001/595
(NAVKI) 		1817008000NRG24250620230113510 27/06/2023 Kalpana Pralhad Bhusare 1817008WL006862 Kalpana Pralhad Bhusare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172767 MRS KALPANA PRALHAD BHUSARE STATE BANK OF INDIA(508548)
354 Purna MH-17-008-086-001/595
(NAVKI) 		1817008000NRG24250620230113509 27/06/2023 Pralhad Chandranath Bhusare 1817008WL006862 Pralhad Chandranath Bhusare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172695 BHUSARE PRAHLAD CHADRANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
355 Purna MH-17-008-086-001/665
(NAVKI) 		1817008000NRG24250620230113512 27/06/2023 Tryambak Tulshiram Bhusare 1817008WL006862 Tryambak Tulshiram Bhusare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172689 MR TRIMBAK TULSHIRAM BHUSARE STATE BANK OF INDIA(508548)
356 Purna MH-17-008-092-001/65
(Govindpur) 		1817008000NRG24250620230112713 27/06/2023 Gajanan Pandit lokhande 1817008WL006823 Gajanan Pandit lokhande 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172263 Mr. GAJENDRA PANDIT LOKHANDE BANK OF MAHARASHTRA(607387)
357 Purna MH-17-008-092-001/65
(Govindpur) 		1817008000NRG24250620230112714 27/06/2023 Ranjana Gajanan Lokhande 1817008WL006823 Ranjana Gajanan Lokhande 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172264 MRS RANJANA GAJENDRA LOKHANDE STATE BANK OF INDIA(508548)
358 Purna MH-17-008-092-002/121
(Govindpur) 		1817008000NRG24250620230112730 27/06/2023 Maroti Navnath Kadam 1817008WL006823 Maroti Navnath Kadam 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172259 KADAM MAROTI NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
359 Purna MH-17-008-092-002/121
(Govindpur) 		1817008000NRG24250620230112731 27/06/2023 Singitta Maroti Kadam 1817008WL006823 Singitta Maroti Kadam 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172260 MRS SANGITA MAROTI KADAM STATE BANK OF INDIA(508548)
360 Purna MH-17-008-092-002/17
(Govindpur) 		1817008000NRG24250620230112735 27/06/2023 sakhubai devidas 1817008WL006823 sakhubai devidas 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172584 Mrs. SAKHUBAI DEVIDAS SHINDE BANK OF MAHARASHTRA(607387)
361 Purna MH-17-008-092-002/176
(Govindpur) 		1817008000NRG24250620230112737 27/06/2023 krushna mahadav kadam 1817008WL006823 krushna mahadav kadam 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172640 MR KRUSHNA MADHAV KADAM STATE BANK OF INDIA(508548)
362 Purna MH-17-008-092-002/5
(Govindpur) 		1817008000NRG24250620230112756 27/06/2023 rukhminbai 1817008WL006823 rukhminbai 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172588 MRS RUKHAMINIBAI SANTOSH BHARATI STATE BANK OF INDIA(508548)
363 Purna MH-17-008-092-002/5
(Govindpur) 		1817008000NRG24250620230112755 27/06/2023 santosh 1817008WL006823 santosh 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230172583 MR SANTOSH LAXMAN BHARTI STATE BANK OF INDIA(508548)
SubTotal 265356 265356
364 Purna MH-17-008-038-001/163
(BALSA BK) 		1817008000NRG24250620230111294 27/06/2023 Anil 1817008WL006767 Anil 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172214 MR ANIL PRAKASH KAHNDARE STATE BANK OF INDIA(508548)
365 Purna MH-17-008-038-001/166
(BALSA BK) 		1817008000NRG24250620230111973 27/06/2023 Dwarkabai 1817008WL006796 Dwarkabai 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172213 ZADE DWARAKA INDRAJIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
366 Purna MH-17-008-038-001/177
(BALSA BK) 		1817008000NRG24250620230111974 27/06/2023 Motiram 1817008WL006796 Motiram 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172217 MR MOTIRAM GOPINATH RAOUT STATE BANK OF INDIA(508548)
367 Purna MH-17-008-038-001/181
(BALSA BK) 		1817008000NRG24250620230111429 27/06/2023 Shobha 1817008WL006775 Shobha 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172215 MRS SHOBHA DAMODHAR RAUT STATE BANK OF INDIA(508548)
368 Purna MH-17-008-038-001/193
(BALSA BK) 		1817008000NRG24250620230111324 27/06/2023 DNYANOBA DTTARAO DUBE 1817008WL006768 DNYANOBA DTTARAO DUBE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172589 Mr. DNYANOB DATTARAO DUBE MAHARASHTRA GRAMIN BANK(607000)
369 Purna MH-17-008-038-001/193
(BALSA BK) 		1817008000NRG24250620230111326 27/06/2023 SURESH DNYANOBA DUBE 1817008WL006768 SURESH DNYANOBA DUBE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172577 Mr. SURESH DNYANOBA DUBE MAHARASHTRA GRAMIN BANK(607000)
370 Purna MH-17-008-038-001/2
(BALSA BK) 		1817008000NRG24250620230111341 27/06/2023 RAVIKANT SAKHARAM WAGHMARE 1817008WL006769 RAVIKANT SAKHARAM WAGHMARE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172690 Mr. Ravikant Sakharam Waghmare MAHARASHTRA GRAMIN BANK(607000)
371 Purna MH-17-008-038-001/2
(BALSA BK) 		1817008000NRG24250620230111339 27/06/2023 Rekha 1817008WL006769 Rekha 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172612 MRS REKHA RANJIT WAGHMARE STATE BANK OF INDIA(508548)
372 Purna MH-17-008-038-001/2
(BALSA BK) 		1817008000NRG24250620230111340 27/06/2023 SAKHARAM NARAYAN WAGHMARE 1817008WL006769 SAKHARAM NARAYAN WAGHMARE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172789 MR SAKHARAM NARAYANRAO WAGHMARE STATE BANK OF INDIA(508548)
373 Purna MH-17-008-038-001/204
(BALSA BK) 		1817008000NRG24250620230111975 27/06/2023 Dattarao Vitthalrao Rasal 1817008WL006796 Dattarao Vitthalrao Rasal 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172585 MR DATTARAO VITHALRAO RASAL STATE BANK OF INDIA(508548)
374 Purna MH-17-008-038-001/208
(BALSA BK) 		1817008000NRG24250620230111328 27/06/2023 Vitthalrao Ramchandra Shinde 1817008WL006768 Vitthalrao Ramchandra Shinde 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172586 MR VITHALRAO RAMCHANDRARAO SHINDE STATE BANK OF INDIA(508548)
375 Purna MH-17-008-038-001/209
(BALSA BK) 		1817008000NRG24250620230111330 27/06/2023 INDUBAI KUNDLIK SHINDE 1817008WL006768 INDUBAI KUNDLIK SHINDE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172803 MR INDUBAI KUNDLIK SHINDE STATE BANK OF INDIA(508548)
376 Purna MH-17-008-038-001/209
(BALSA BK) 		1817008000NRG24250620230111329 27/06/2023 KUNDLIK RAMCHANDRA SHINE 1817008WL006768 KUNDLIK RAMCHANDRA SHINE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172599 MR KUNDLIK RAMCHANDRA SHINDE STATE BANK OF INDIA(508548)
377 Purna MH-17-008-038-001/272
(BALSA BK) 		1817008000NRG24250620230111979 27/06/2023 Chaturabai Sopan Dube 1817008WL006796 Chaturabai Sopan Dube 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172266 MRS CHATURABAI SOPAN DUBE STATE BANK OF INDIA(508548)
378 Purna MH-17-008-038-001/272
(BALSA BK) 		1817008000NRG24250620230111978 27/06/2023 Sopan Amrutrvo Dube 1817008WL006796 Sopan Amrutrvo Dube 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172210 MR SOPAN AMRUTA DUBE STATE BANK OF INDIA(508548)
379 Purna MH-17-008-038-001/286
(BALSA BK) 		1817008000NRG24250620230111303 27/06/2023 Dipak Baburao Khandare 1817008WL006767 Dipak Baburao Khandare 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172603 MR DIPAK BABURAO KHANDARE STATE BANK OF INDIA(508548)
380 Purna MH-17-008-038-001/286
(BALSA BK) 		1817008000NRG24250620230111302 27/06/2023 Kamaji Baburao Khandare 1817008WL006767 Kamaji Baburao Khandare 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172255 MR KAMAJI BABURAO KHANDARE STATE BANK OF INDIA(508548)
381 Purna MH-17-008-038-001/286
(BALSA BK) 		1817008000NRG24250620230111301 27/06/2023 Kushavarti Baburao Khandare 1817008WL006767 Kushavarti Baburao Khandare 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172796 MRS KUSHAVARTA BABURAO KHANDARE STATE BANK OF INDIA(508548)
382 Purna MH-17-008-038-001/3
(BALSA BK) 		1817008000NRG24250620230111306 27/06/2023 DHAMMSHIL TOLAJI WAGHMARE 1817008WL006767 DHAMMSHIL TOLAJI WAGHMARE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172819 Mr. DHAMMASHIL TOLAJI WAGHMARE BANK OF MAHARASHTRA(607387)
383 Purna MH-17-008-038-001/3
(BALSA BK) 		1817008000NRG24250620230111343 27/06/2023 SAMADHAN TOLAJI WAGHMARE 1817008WL006769 SAMADHAN TOLAJI WAGHMARE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172791 MR SAMADHAN TOLAJI WAGHMARE STATE BANK OF INDIA(508548)
384 Purna MH-17-008-038-001/3
(BALSA BK) 		1817008000NRG24250620230111344 27/06/2023 TOLAJI HANAJI WAGHMARE 1817008WL006769 TOLAJI HANAJI WAGHMARE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172818 WAGHMARE TOLAJI HONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
385 Purna MH-17-008-038-001/3
(BALSA BK) 		1817008000NRG24250620230111342 27/06/2023 vandana tolaji waghmare 1817008WL006769 vandana tolaji waghmare 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172790 MRS VANDANA TOLAJI WAGHMARE STATE BANK OF INDIA(508548)
386 Purna MH-17-008-038-001/329
(BALSA BK) 		1817008000NRG24250620230111980 27/06/2023 Sumanbai Dnyanoba Dornarpalle 1817008WL006796 Sumanbai Dnyanoba Dornarpalle 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172795 MRS SUMANBAI DNYANOBA DORNALPALLE STATE BANK OF INDIA(508548)
387 Purna MH-17-008-038-001/356
(BALSA BK) 		1817008000NRG24250620230111309 27/06/2023 Sunil Prakash Khandare 1817008WL006767 Sunil Prakash Khandare 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172256 MR SUNIL PRAKASH KHANDARE STATE BANK OF INDIA(508548)
388 Purna MH-17-008-038-001/357
(BALSA BK) 		1817008000NRG24250620230111981 27/06/2023 Amol Hanumant Gundale 1817008WL006796 Amol Hanumant Gundale 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172265 MR AMOL HANUMAN GUNDLE STATE BANK OF INDIA(508548)
389 Purna MH-17-008-038-001/38
(BALSA BK) 		1817008000NRG24250620230111310 27/06/2023 Maroti 1817008WL006767 Maroti 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172611 MR MAROTI IRUBA DEVKAR STATE BANK OF INDIA(508548)
390 Purna MH-17-008-038-001/382
(BALSA BK) 		1817008000NRG24250620230111430 27/06/2023 Balaji Shriram Dube 1817008WL006775 Balaji Shriram Dube 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172691 MR BALAJI SHRIRAM DUBE STATE BANK OF INDIA(508548)
391 Purna MH-17-008-038-001/383
(BALSA BK) 		1817008000NRG24250620230111431 27/06/2023 Shriram Bhaurao Dube 1817008WL006775 Shriram Bhaurao Dube 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172226 DUBE SHRIRAM BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
392 Purna MH-17-008-038-001/39
(BALSA BK) 		1817008000NRG24250620230111331 27/06/2023 Bhima 1817008WL006768 Bhima 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172802 MR BHIMA LAXMAN CHAVHAN STATE BANK OF INDIA(508548)
393 Purna MH-17-008-038-001/4
(BALSA BK) 		1817008000NRG24250620230111311 27/06/2023 devrao namdev waghmare 1817008WL006767 devrao namdev waghmare 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172817 MR DEVRAO NAMDEO WAGHMARE STATE BANK OF INDIA(508548)
394 Purna MH-17-008-038-001/448
(BALSA BK) 		1817008000NRG24250620230111982 27/06/2023 Shankar dattrao rasal 1817008WL006796 Shankar dattrao rasal 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172211 MR SHANKAR DATTARAO RASAL STATE BANK OF INDIA(508548)
395 Purna MH-17-008-038-001/450
(BALSA BK) 		1817008000NRG24250620230111984 27/06/2023 ganesh dattrao rasal 1817008WL006796 ganesh dattrao rasal 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172797 MR GANESH DATTARAO RASAL STATE BANK OF INDIA(508548)
396 Purna MH-17-008-038-001/520
(BALSA BK) 		1817008000NRG24250620230111432 27/06/2023 Vilas Kaduji Kele 1817008WL006775 Vilas Kaduji Kele 00415 SBIN0012241 1638 1638 Processed 02/07/2023 A182230172275 VILAS KADUJI KELE INDIA POST PAYMENTS BANK LIMITED(508528)
397 Purna MH-17-008-038-001/532
(BALSA BK) 		1817008000NRG24250620230111433 27/06/2023 gyanaba tukaram bansode 1817008WL006775 gyanaba tukaram bansode 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172826 MR GYANBA TUKARAM BANSAWADE STATE BANK OF INDIA(508548)
398 Purna MH-17-008-038-001/536
(BALSA BK) 		1817008000NRG24250620230111434 27/06/2023 balaji madhavrao shinde 1817008WL006775 balaji madhavrao shinde 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172541 MR BALAJI MADHAVRAO SHINDE STATE BANK OF INDIA(508548)
399 Purna MH-17-008-038-001/608
(BALSA BK) 		1817008000NRG24250620230111985 27/06/2023 Ramdas Rangnath Bansode 1817008WL006796 Ramdas Rangnath Bansode 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172794 MR RAMDAS RANGNATH BANSODE STATE BANK OF INDIA(508548)
400 Purna MH-17-008-038-001/610
(BALSA BK) 		1817008000NRG24250620230111988 27/06/2023 Digambar Devrao Paul 1817008WL006796 Digambar Devrao Paul 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172254 AIR COMMODORE DIGAMBAR DEVRAO PAUL STATE BANK OF INDIA(508548)
401 Purna MH-17-008-038-001/610
(BALSA BK) 		1817008000NRG24250620230111989 27/06/2023 Kantabai Digambar Paul 1817008WL006796 Kantabai Digambar Paul 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172793 POUL KANTABAI DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
402 Purna MH-17-008-038-001/610
(BALSA BK) 		1817008000NRG24250620230111990 27/06/2023 Parasram Digambar Paul 1817008WL006796 Parasram Digambar Paul 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172238 Mr. Parsaram Digambar Povale MAHARASHTRA GRAMIN BANK(607000)
403 Purna MH-17-008-038-001/680
(BALSA BK) 		1817008000NRG24250620230111345 27/06/2023 PORNIMA SIDDHARTH WAGHMARE 1817008WL006769 PORNIMA SIDDHARTH WAGHMARE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172593 MISS PORNIMA SIDDHARTH WAGHMARE STATE BANK OF INDIA(508548)
404 Purna MH-17-008-038-001/709
(BALSA BK) 		1817008000NRG24250620230111436 27/06/2023 Sushilabai Ravsaheb Dube 1817008WL006775 Sushilabai Ravsaheb Dube 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172296 MRS SUSHILABAI RAVSAHEB DUBE STATE BANK OF INDIA(508548)
405 Purna MH-17-008-038-001/710
(BALSA BK) 		1817008000NRG24250620230111437 27/06/2023 Keshav Ravsaheb dube 1817008WL006775 Keshav Ravsaheb dube 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172267 DUBE KESHAV RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
406 Purna MH-17-008-038-001/711
(BALSA BK) 		1817008000NRG24250620230111438 27/06/2023 Vidya Raosaheb Dube 1817008WL006775 Vidya Raosaheb Dube 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172253 MRS VIDYA RAOSAHEB DUBE STATE BANK OF INDIA(508548)
407 Purna MH-17-008-038-001/712
(BALSA BK) 		1817008000NRG24250620230111439 27/06/2023 pratiksha Janardhan Dube 1817008WL006775 pratiksha Janardhan Dube 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172810 Mr. PRATIKSHA PRAKASHRAO NADRE MAHARASHTRA GRAMIN BANK(607000)
408 Purna MH-17-008-038-001/99
(BALSA BK) 		1817008000NRG24250620230111337 27/06/2023 Bhagwan Ramrao Raut 1817008WL006768 Bhagwan Ramrao Raut 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172600 MR BHAGWAN RAMA RAUT STATE BANK OF INDIA(508548)
409 Purna MH-17-008-038-001/99
(BALSA BK) 		1817008000NRG24250620230111336 27/06/2023 Kamalbai Bhagwan 1817008WL006768 Kamalbai Bhagwan 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172801 MRS KAMAL BHAGVAN RAUT STATE BANK OF INDIA(508548)
410 Purna MH-17-008-038-002/281
(BALSA BK) 		1817008000NRG24250620230111370 27/06/2023 GAYABAI MAROTI MAGHADE 1817008WL006771 GAYABAI MAROTI MAGHADE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172488 MRS GAYABAI MAROTI MAGHADE STATE BANK OF INDIA(508548)
411 Purna MH-17-008-038-002/281
(BALSA BK) 		1817008000NRG24250620230111369 27/06/2023 MAROTI GANPATI MAGHADE 1817008WL006771 MAROTI GANPATI MAGHADE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172487 MR MAROTI GANPATI MAGHADE STATE BANK OF INDIA(508548)
412 Purna MH-17-008-038-002/281
(BALSA BK) 		1817008000NRG24250620230111371 27/06/2023 NAMDEV MAROTI MAGHADE 1817008WL006771 NAMDEV MAROTI MAGHADE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172280 MAGHADE NAMDEV MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
413 Purna MH-17-008-038-002/281
(BALSA BK) 		1817008000NRG24250620230111374 27/06/2023 RAMKISHAN BALASAHEB MAGHADE 1817008WL006771 RAMKISHAN BALASAHEB MAGHADE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172798 MAGHADE RAMKISHAN BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
414 Purna MH-17-008-038-002/281
(BALSA BK) 		1817008000NRG24250620230111373 27/06/2023 TRIVENI KUNDLIK MAGHADE 1817008WL006771 TRIVENI KUNDLIK MAGHADE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172279 MRS TRIVENA KUNDALIK MAGHADE STATE BANK OF INDIA(508548)
415 Purna MH-17-008-038-002/281
(BALSA BK) 		1817008000NRG24250620230111372 27/06/2023 VARSHA NAMDEV 1817008WL006771 VARSHA NAMDEV 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172489 MRS VARSHA NAMDEV MAGHADE STATE BANK OF INDIA(508548)
416 Purna MH-17-008-038-002/294
(BALSA BK) 		1817008000NRG24250620230111375 27/06/2023 KAILASH VISHWAMBHAR MAGHADE 1817008WL006771 KAILASH VISHWAMBHAR MAGHADE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172491 MR KAILASH VISHWAMBAR MAGHADE STATE BANK OF INDIA(508548)
417 Purna MH-17-008-038-002/295
(BALSA BK) 		1817008000NRG24250620230111376 27/06/2023 MOTIRAM TUKARAM 1817008WL006771 MOTIRAM TUKARAM 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172788 MAGHADE MOTIRAM TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
418 Purna MH-17-008-038-002/295
(BALSA BK) 		1817008000NRG24250620230111377 27/06/2023 RADHABAI MOTIRAM 1817008WL006771 RADHABAI MOTIRAM 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172820 MAGHADE RADHA MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
419 Purna MH-17-008-038-002/299
(BALSA BK) 		1817008000NRG24250620230111353 27/06/2023 EKNATH SAKHARAM JOGDAND 1817008WL006770 EKNATH SAKHARAM JOGDAND 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172277 JOGDAND EKNATH SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
420 Purna MH-17-008-038-002/299
(BALSA BK) 		1817008000NRG24250620230111354 27/06/2023 KAMALBAI EKNATH JOGDAND 1817008WL006770 KAMALBAI EKNATH JOGDAND 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172809 MRS KAMALBAI EKNATH JOGDAND STATE BANK OF INDIA(508548)
421 Purna MH-17-008-038-002/299
(BALSA BK) 		1817008000NRG24250620230111355 27/06/2023 SAKHARAM EKNATH JOGDAND 1817008WL006770 SAKHARAM EKNATH JOGDAND 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172807 JOGDAND SAKHARAM EKNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
422 Purna MH-17-008-038-002/299
(BALSA BK) 		1817008000NRG24250620230111356 27/06/2023 SANGITA SAKHARAM JOGDAND 1817008WL006770 SANGITA SAKHARAM JOGDAND 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172808 MRS SANGITA SAKHARAM JOGDAND STATE BANK OF INDIA(508548)
423 Purna MH-17-008-038-002/300
(BALSA BK) 		1817008000NRG24250620230111359 27/06/2023 GORAKHNATH MANIKRAO JOGDAND 1817008WL006770 GORAKHNATH MANIKRAO JOGDAND 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172278 JOGDHANDA GORAKNATH MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
424 Purna MH-17-008-038-002/300
(BALSA BK) 		1817008000NRG24250620230111360 27/06/2023 KALAWANTI GORAKHNATH JOGDAND 1817008WL006770 KALAWANTI GORAKHNATH JOGDAND 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172822 MRS KALAVATI GORAKHNATH JOGDAND STATE BANK OF INDIA(508548)
425 Purna MH-17-008-038-002/300
(BALSA BK) 		1817008000NRG24250620230111361 27/06/2023 VITTHAL GORAKHNATH JOGDAND 1817008WL006770 VITTHAL GORAKHNATH JOGDAND 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172827 Mrs. Vitthal Gorkhanath Jogadand MAHARASHTRA GRAMIN BANK(607000)
426 Purna MH-17-008-038-002/4
(BALSA BK) 		1817008000NRG24250620230111378 27/06/2023 Shivganga Vishnu Maghod 1817008WL006771 Shivganga Vishnu Maghod 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172490 Mrs. SHIVGANGA VISHNU MAGHADE BANK OF MAHARASHTRA(607387)
427 Purna MH-17-008-038-002/5
(BALSA BK) 		1817008000NRG24250620230111362 27/06/2023 Haribhau Babasahe Maghod 1817008WL006770 Haribhau Babasahe Maghod 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172824 MR HARIBHAU BALASAHEB MAGHADE STATE BANK OF INDIA(508548)
428 Purna MH-17-008-038-002/6
(BALSA BK) 		1817008000NRG24250620230111367 27/06/2023 KUSHAVARTA SURYABHAN MAGHADE 1817008WL006770 KUSHAVARTA SURYABHAN MAGHADE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172800 MRS KUSHAVARTA VISHNUKANT MAGHADE STATE BANK OF INDIA(508548)
429 Purna MH-17-008-038-002/6
(BALSA BK) 		1817008000NRG24250620230111365 27/06/2023 Mira Vaijenath Maghod 1817008WL006770 Mira Vaijenath Maghod 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172225 MRS MIRA VAIJENATH MAGHADE STATE BANK OF INDIA(508548)
430 Purna MH-17-008-038-002/6
(BALSA BK) 		1817008000NRG24250620230111366 27/06/2023 SURYABHAN SAKHARAM MAGHADE 1817008WL006770 SURYABHAN SAKHARAM MAGHADE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172595 MR SURYABHAN SAKHARAM MAGHADE STATE BANK OF INDIA(508548)
431 Purna MH-17-008-038-002/6
(BALSA BK) 		1817008000NRG24250620230111364 27/06/2023 Vaijenath Suryabhan Mahod 1817008WL006770 Vaijenath Suryabhan Mahod 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172224 MAGHADE VAJINATH SURYABHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
432 Purna MH-17-008-038-002/7
(BALSA BK) 		1817008000NRG24250620230111380 27/06/2023 MADHUKAR SAKHARAM MAGHADE 1817008WL006771 MADHUKAR SAKHARAM MAGHADE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172492 MAGHADE MADHUKAR SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
433 Purna MH-17-008-038-002/7
(BALSA BK) 		1817008000NRG24250620230111368 27/06/2023 MUKTABAI MADHUKAR MAGHADE 1817008WL006770 MUKTABAI MADHUKAR MAGHADE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172493 MRS MUKTA MADHUKAR MAGHADE STATE BANK OF INDIA(508548)
434 Purna MH-17-008-038-003/141
(BALSA BK) 		1817008000NRG24250620230111995 27/06/2023 VIJAY DNYANOBA PACHKOR 1817008WL006796 VIJAY DNYANOBA PACHKOR 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172453 MR VIJAY DNYANOBA PACHKOR STATE BANK OF INDIA(508548)
435 Purna MH-17-008-038-003/142
(BALSA BK) 		1817008000NRG24250620230111996 27/06/2023 ACHYUT GOVINDRAO PACHKOR 1817008WL006796 ACHYUT GOVINDRAO PACHKOR 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172251 MR ACHUT GOVINDRAO PACHKOR STATE BANK OF INDIA(508548)
436 Purna MH-17-008-038-003/142
(BALSA BK) 		1817008000NRG24250620230111997 27/06/2023 RADHABAI ACHYUT PACHKOR 1817008WL006796 RADHABAI ACHYUT PACHKOR 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172252 Mrs. RADHABAI ACHYUT PACHKOR BANK OF MAHARASHTRA(607387)
437 Purna MH-17-008-038-003/147
(BALSA BK) 		1817008000NRG24250620230111349 27/06/2023 NIRMALA SUDHAKAR KHANDARE 1817008WL006769 NIRMALA SUDHAKAR KHANDARE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172250 MRS NIRMALA SUDHAKAR KHANDARE STATE BANK OF INDIA(508548)
438 Purna MH-17-008-038-003/148
(BALSA BK) 		1817008000NRG24250620230111350 27/06/2023 SHASHIKALA DUDHANAND SHIVBHAGAT 1817008WL006769 SHASHIKALA DUDHANAND SHIVBHAGAT 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172792 shivbhagat sheshikala dudhanand THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
439 Purna MH-17-008-038-003/16
(BALSA BK) 		1817008000NRG24250620230111352 27/06/2023 Shobha 1817008WL006769 Shobha 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172610 MRS SHOBHA SIDDHARTH WAGHMARE STATE BANK OF INDIA(508548)
440 Purna MH-17-008-038-003/399
(BALSA BK) 		1817008000NRG24250620230111998 27/06/2023 pandurang nivrutti raner 1817008WL006796 pandurang nivrutti raner 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172821 MR PANDURANG NIVRUTTI RANER STATE BANK OF INDIA(508548)
441 Purna MH-17-008-038-003/717
(BALSA BK) 		1817008000NRG24250620230112002 27/06/2023 Shyam Vitthalrao Hasargonde 1817008WL006796 Shyam Vitthalrao Hasargonde 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172815 MR SHYAM VITTHALRAO HASARGONDE STATE BANK OF INDIA(508548)
442 Purna MH-17-008-038-003/718
(BALSA BK) 		1817008000NRG24250620230112003 27/06/2023 Ramdas Manesh Mane 1817008WL006796 Ramdas Manesh Mane 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172237 MR RAMDAS MANESH MANE STATE BANK OF INDIA(508548)
443 Purna MH-17-008-038-003/719
(BALSA BK) 		1817008000NRG24250620230112004 27/06/2023 Chandu Ashroba Hasargonde 1817008WL006796 Chandu Ashroba Hasargonde 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172816 MR CHANDU ASHROBA HASARGONDE STATE BANK OF INDIA(508548)
444 Purna MH-17-008-082-001/473
(MAMDAPUR) 		1817008000NRG24250620230113294 27/06/2023 Munjaji Dattrao Kalbande 1817008WL006852 Munjaji Dattrao Kalbande 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230172673 MR MUNJAJI DATTTARAO KALBANDE STATE BANK OF INDIA(508548)
SubTotal 132678 132678
445 Purna MH-17-008-024-001/209
(PENUR) 		1817008000NRG24250620230113570 27/06/2023 Vishnudas Madhav Wake 1817008WL006866 Vishnudas Madhav Wake 00415 SBIN0018281 1638 1638 Processed 01/07/2023 A182230172732 WAKE VISHNUDAS MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
446 Purna MH-17-008-031-001/165
(SUHAGAN) 		1817008000NRG24250620230113930 27/06/2023 Saheb Shamrao Bhosale 1817008WL006884 Saheb Shamrao Bhosale 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230172452 MR SAHEB SHYAMRAO BHOSLE STATE BANK OF INDIA(508548)
447 Purna MH-17-008-031-001/217
(SUHAGAN) 		1817008000NRG24250620230113949 27/06/2023 govind pandit bhosale 1817008WL006885 govind pandit bhosale 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230172432 Mr. GOVIND PANDITRAO BHOSALE BANK OF MAHARASHTRA(607387)
448 Purna MH-17-008-031-001/66
(SUHAGAN) 		1817008000NRG24250620230113955 27/06/2023 Pragbai Balaji Bhosle 1817008WL006885 Pragbai Balaji Bhosle 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230172462 MR PRAYAGBAI BALAJI BHOSALE STATE BANK OF INDIA(508548)
449 Purna MH-17-008-032-001/86
(AAVHAE) 		1817008000NRG24250620230113969 27/06/2023 Madhav 1817008WL006886 Madhav 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230172428 MR MADHAV SHANKAR PAWAR STATE BANK OF INDIA(508548)
450 Purna MH-17-008-032-001/89
(AAVHAE) 		1817008000NRG24250620230113970 27/06/2023 RANGNATH 1817008WL006886 RANGNATH 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230172417 MR RANGNATH MAROTI BUCHALE STATE BANK OF INDIA(508548)
451 Purna MH-17-008-073-001/303
(BARBADI) 		1817008000NRG24250620230111453 27/06/2023 Suman Bhanudas 1817008WL006777 Suman Bhanudas 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230172474 MRS SUMAN BHANUDAS SHINDE STATE BANK OF INDIA(508548)
452 Purna MH-17-008-073-001/80
(BARBADI) 		1817008000NRG24250620230111454 27/06/2023 Devidas Pandurang 1817008WL006777 Devidas Pandurang 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230172461 MR DEVIDAS PANDURANG SHINDE STATE BANK OF INDIA(508548)
453 Purna MH-17-008-073-001/80
(BARBADI) 		1817008000NRG24250620230111455 27/06/2023 Vimal Devidas 1817008WL006777 Vimal Devidas 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230172467 MRS VIMAL DEVIDAS SHINDE STATE BANK OF INDIA(508548)
454 Purna MH-17-008-086-001/161
(NAVKI) 		1817008000NRG24250620230113504 27/06/2023 Shivaji Ramji Bhusare 1817008WL006862 Shivaji Ramji Bhusare 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230172696 BHUSARE SHIVAJI RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 14742 14742
455 Purna MH-17-008-024-001/529
(PENUR) 		1817008000NRG24250620230113587 27/06/2023 Govind 1817008WL006866 Govind 00468 UBIN0574465 1638 1638 Processed 01/07/2023 A182230172686 BONDARE GOVIND PRABHAKAR M.G.PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
456 Purna MH-17-008-031-001/150
(SUHAGAN) 		1817008000NRG24260620230115055 27/06/2023 Saraswati Lalji Bhosle 1817008WL006956 Saraswati Lalji Bhosle 00666 IDFB0040101 1638 1638 Processed 01/07/2023 A182230172532 Saraswati Lala Bhosale IDFC BANK LIMITED(608117)
457 Purna MH-17-008-031-001/261
(SUHAGAN) 		1817008000NRG24250620230113910 27/06/2023 baliram maroti bhosale 1817008WL006883 baliram maroti bhosale 00666 IDFB0040101 1638 1638 Processed 01/07/2023 A182230172528 Mr. Baliram Maroti Bhosale MAHARASHTRA GRAMIN BANK(607000)
458 Purna MH-17-008-032-001/271
(AAVHAE) 		1817008000NRG24250620230113898 27/06/2023 Kunta Angad Buchale 1817008WL006882 Kunta Angad Buchale 00666 IDFB0040101 1638 1638 Processed 01/07/2023 A182230172533 MRS KUNTA ANGAD BUCHALE STATE BANK OF INDIA(508548)
459 Purna MH-17-008-038-001/24
(BALSA BK) 		1817008000NRG24250620230111977 27/06/2023 Rahibai 1817008WL006796 Rahibai 00666 IDFB0040101 1638 1638 Processed 01/07/2023 A182230172527 SHINDE RAIBAI UDDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
460 Purna MH-17-008-038-002/6
(BALSA BK) 		1817008000NRG24250620230111363 27/06/2023 Varsha ankush Maghod 1817008WL006770 Varsha ankush Maghod 00666 IDFB0040101 1638 1638 Processed 01/07/2023 A182230172530 MRS VARSHA ANKUSH MAGAHDE STATE BANK OF INDIA(508548)
461 Purna MH-17-008-038-003/135
(BALSA BK) 		1817008000NRG24250620230111991 27/06/2023 Saraja Madanrao Raner 1817008WL006796 Saraja Madanrao Raner 00666 IDFB0040101 1638 1638 Processed 01/07/2023 A182230172531 RANER SARJABAI MADANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
462 Purna MH-17-008-038-003/135
(BALSA BK) 		1817008000NRG24250620230111992 27/06/2023 SHIVAJI MADAN RANER 1817008WL006796 SHIVAJI MADAN RANER 00666 IDFB0040101 1638 1638 Processed 01/07/2023 A182230172529 MR SHIVAJI MADANRAO RANER STATE BANK OF INDIA(508548)
463 Purna MH-17-008-038-003/140
(BALSA BK) 		1817008000NRG24250620230111994 27/06/2023 KUNTABAI GANGADHAR 1817008WL006796 KUNTABAI GANGADHAR 00666 IDFB0040101 1638 1638 Processed 01/07/2023 A182230172526 MR KUNTABAI GANGADHAR PACHKOR STATE BANK OF INDIA(508548)
464 Purna MH-17-008-038-003/140
(BALSA BK) 		1817008000NRG24250620230111993 27/06/2023 NITIN GANGADHAR PACHKOR 1817008WL006796 NITIN GANGADHAR PACHKOR 00666 IDFB0040101 1638 1638 Processed 01/07/2023 A182230172525 MR NITIN GANGADHAR PACHAKOR STATE BANK OF INDIA(508548)
SubTotal 14742 14742
465 Purna MH-17-008-038-001/695
(BALSA BK) 		1817008000NRG24250620230111319 27/06/2023 RAMESH BHANKATI INGOLE 1817008WL006767 RAMESH BHANKATI INGOLE 00688 FINO0001001 1638 1638 Processed 01/07/2023 A182230172542 Ramesh Bankati Ingole FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
466 Purna MH-17-008-006-001/2063
(BHATEGAON) 		1817008000NRG24250620230111494 27/06/2023 Sonali 1817008WL006779 Sonali 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230172406 SONALI MOHAN KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
467 Purna MH-17-008-024-001/209
(PENUR) 		1817008000NRG24250620230113540 27/06/2023 Bhagyashri Vishnudas Wake 1817008WL006865 Bhagyashri Vishnudas Wake 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230172515 BHAGYSHRI VISHNUDAS WAKE INDIA POST PAYMENTS BANK LIMITED(508528)
468 Purna MH-17-008-024-001/278
(PENUR) 		1817008000NRG24250620230113542 27/06/2023 Kalpana Balaji Wake 1817008WL006865 Kalpana Balaji Wake 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230172516 KALPANA BALAJI WAKE INDIA POST PAYMENTS BANK LIMITED(508528)
469 Purna MH-17-008-024-001/377
(PENUR) 		1817008000NRG24250620230113546 27/06/2023 dhondiba ramrao wankhede 1817008WL006865 dhondiba ramrao wankhede 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230172514 DHONDIBA RAMRAO WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
470 Purna MH-17-008-024-001/386
(PENUR) 		1817008000NRG24250620230113547 27/06/2023 gajanan 1817008WL006865 gajanan 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230172517 GAJNAN SAMBHAJI WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
471 Purna MH-17-008-024-001/530
(PENUR) 		1817008000NRG24250620230113554 27/06/2023 Laxmi 1817008WL006865 Laxmi 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230172519 LAXMI KUSHEBRAO BONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
472 Purna MH-17-008-024-001/531
(PENUR) 		1817008000NRG24250620230113555 27/06/2023 Kushab 1817008WL006865 Kushab 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230172520 BONDARE KUSHEB TRYBANK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
473 Purna MH-17-008-024-001/725
(PENUR) 		1817008000NRG24250620230113588 27/06/2023 Meera Shivaji Lande 1817008WL006866 Meera Shivaji Lande 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230172513 MEERA SHIVAJI LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
474 Purna MH-17-008-024-001/751
(PENUR) 		1817008000NRG24250620230113557 27/06/2023 Ashwini 1817008WL006865 Ashwini 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230172521 ASHWINI ANKUSH WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
475 Purna MH-17-008-024-001/798
(PENUR) 		1817008000NRG24250620230113589 27/06/2023 Kalyan Balaji Bodare 1817008WL006866 Kalyan Balaji Bodare 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230172518 KALYAN BALAJI BONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
476 Purna MH-17-008-038-001/683
(BALSA BK) 		1817008000NRG24250620230111314 27/06/2023 KAPIL DEORAO WAGHMARE 1817008WL006767 KAPIL DEORAO WAGHMARE 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230172407 KAPIL DEORAO WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
477 Purna MH-17-008-042-001/703
(FUKATGAON) 		1817008000NRG24250620230112624 27/06/2023 Gajanan 1817008WL006816 Gajanan 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230172408 Mr. GAJANAN KUNDLIK BOKARE INDIAN BANK(607105)
SubTotal 19656 19656
478 Purna MH-17-008-001-001/2
(NARHAPUR) 		1817008000NRG24250620230113314 27/06/2023 Ashok Sakharam kapure 1817008WL006853 Ashok Sakharam kapure 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172389 KAPURE ASHOK SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
479 Purna MH-17-008-016-001/184
(DHOTRA) 		1817008000NRG24270620230117603 27/06/2023 dnyandev dhuraji khire 1817008WL007130 dnyandev dhuraji khire 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172382 DNYANADEV DHURAJI KHAIRE UCO BANK(607066)
480 Purna MH-17-008-024-001/166
(PENUR) 		1817008000NRG24250620230113564 27/06/2023 Sunita Madhav Wake 1817008WL006866 Sunita Madhav Wake 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172363 Ms. Sunita Madhav Wake MAHARASHTRA GRAMIN BANK(607000)
481 Purna MH-17-008-024-001/27
(PENUR) 		1817008000NRG24250620230113574 27/06/2023 SHRAVAN SONAJI WAKE 1817008WL006866 SHRAVAN SONAJI WAKE 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172360 Shravan Sonaji Wake AIRTEL PAYMENTS BANK LIMITED(990288)
482 Purna MH-17-008-031-001/555
(SUHAGAN) 		1817008000NRG24250620230113941 27/06/2023 Aishwarya 1817008WL006884 Aishwarya 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172334 Ms. AISHWARYA BHAGURAO PANDIT MAHARASHTRA GRAMIN BANK(607000)
483 Purna MH-17-008-038-001/287
(BALSA BK) 		1817008000NRG24250620230111304 27/06/2023 Meena Rohidas Khandare 1817008WL006767 Meena Rohidas Khandare 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172345 MRS MEENA ROHIDAS KHANDARE STATE BANK OF INDIA(508548)
484 Purna MH-17-008-038-001/326
(BALSA BK) 		1817008000NRG24250620230111307 27/06/2023 Namdev Marotrao Dube 1817008WL006767 Namdev Marotrao Dube 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172348 NAMDEV MAROTRAO DUBE BANK OF BARODA(606985)
485 Purna MH-17-008-038-001/326
(BALSA BK) 		1817008000NRG24250620230111308 27/06/2023 Sandhya Namdev Dube 1817008WL006767 Sandhya Namdev Dube 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172350 SANDHYA NAMDEV DUBE BANK OF BARODA(606985)
486 Purna MH-17-008-038-001/396
(BALSA BK) 		1817008000NRG24250620230111332 27/06/2023 nagnath kerbaji dube 1817008WL006768 nagnath kerbaji dube 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172347 DUBE NAGNATH KERBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
487 Purna MH-17-008-038-001/483
(BALSA BK) 		1817008000NRG24250620230111312 27/06/2023 Somnath Namdev Dube 1817008WL006767 Somnath Namdev Dube 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172349 DUBE SOMNATH NAMDEV ABHYUDAYA CO-OPERATIVE BANK(607261)
488 Purna MH-17-008-055-001/465
(CHUDAWA) 		1817008000NRG24260620230114142 27/06/2023 manikrao Devrao Desai 1817008WL006896 manikrao Devrao Desai 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230172379 MANIKA{Motha} DEORAO DESAI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18018 18018
489 Purna MH-17-008-001-001/113
(NARHAPUR) 		1817008000NRG24250620230113297 27/06/2023 Gangadhar Manika Thakur 1817008WL006853 Gangadhar Manika Thakur 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172419 MR GANGADHAR THAKUR STATE BANK OF INDIA(508548)
490 Purna MH-17-008-001-001/113
(NARHAPUR) 		1817008000NRG24250620230113296 27/06/2023 Kaloji Manika Thakur 1817008WL006853 Kaloji Manika Thakur 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172410 THAKUR KALOJI MANIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
491 Purna MH-17-008-001-001/120
(NARHAPUR) 		1817008000NRG24250620230113298 27/06/2023 raju balaji sontake 1817008WL006853 raju balaji sontake 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172471 SONTTAKE RAJESH BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
492 Purna MH-17-008-001-001/127
(NARHAPUR) 		1817008000NRG24250620230113300 27/06/2023 Ramrao Manikrao Thakur 1817008WL006853 Ramrao Manikrao Thakur 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172454 MR RAMRAO MANIKRAO THAKUR STATE BANK OF INDIA(508548)
493 Purna MH-17-008-001-001/128
(NARHAPUR) 		1817008000NRG24250620230113301 27/06/2023 Maroti Anandrao Thakur 1817008WL006853 Maroti Anandrao Thakur 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172466 MR MAROTI ANAND RAO THAKUR STATE BANK OF INDIA(508548)
494 Purna MH-17-008-001-001/128
(NARHAPUR) 		1817008000NRG24250620230113302 27/06/2023 Sangita Maroti Thakur 1817008WL006853 Sangita Maroti Thakur 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172482 Mrs. SANGITA MAROTI THAKUR MAHARASHTRA GRAMIN BANK(607000)
495 Purna MH-17-008-001-001/129
(NARHAPUR) 		1817008000NRG24250620230113303 27/06/2023 Damodhar Sitaramm Thakur Damodhar Sitaram Thakur 1817008WL006853 Damodhar Sitaramm Thakur Damodhar Sitaram Thakur 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172456 MR DAMODHAR SEETARAM THAKUR STATE BANK OF INDIA(508548)
496 Purna MH-17-008-001-001/130
(NARHAPUR) 		1817008000NRG24250620230113304 27/06/2023 Babarao Rangnath Thakur 1817008WL006853 Babarao Rangnath Thakur 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172470 THAKURE BABARAO RANGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
497 Purna MH-17-008-001-001/130
(NARHAPUR) 		1817008000NRG24250620230113306 27/06/2023 Dattatraya Rangnath Thakur 1817008WL006853 Dattatraya Rangnath Thakur 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172477 Mr. Dattatray Ranganath Thakur MAHARASHTRA GRAMIN BANK(607000)
498 Purna MH-17-008-001-001/130
(NARHAPUR) 		1817008000NRG24250620230113305 27/06/2023 Mahananda Babarao Thakur 1817008WL006853 Mahananda Babarao Thakur 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172431 Mrs. MAHANANDA BABARAV THAKUR MAHARASHTRA GRAMIN BANK(607000)
499 Purna MH-17-008-001-001/143
(NARHAPUR) 		1817008000NRG24250620230113310 27/06/2023 meerabai nagnath sontake 1817008WL006853 meerabai nagnath sontake 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172723 Mr. Mirabai Nagnath Sontakke MAHARASHTRA GRAMIN BANK(607000)
500 Purna MH-17-008-001-001/143
(NARHAPUR) 		1817008000NRG24250620230113309 27/06/2023 nagnath govind sontake 1817008WL006853 nagnath govind sontake 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172721 SONTTAKE NAGNATH GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
501 Purna MH-17-008-001-001/151
(NARHAPUR) 		1817008000NRG24250620230113311 27/06/2023 Ramesh Laxmann Thakur 1817008WL006853 Ramesh Laxmann Thakur 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172833 TAHKUR RAMESH LAKSHMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
502 Purna MH-17-008-001-001/185
(NARHAPUR) 		1817008000NRG24250620230113313 27/06/2023 Gauttam Balaji Godbole 1817008WL006853 Gauttam Balaji Godbole 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172675 Mr. Goutam Balaji Godbole MAHARASHTRA GRAMIN BANK(607000)
503 Purna MH-17-008-001-001/213
(NARHAPUR) 		1817008000NRG24250620230113315 27/06/2023 Prakash Laxman Dhage 1817008WL006853 Prakash Laxman Dhage 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172674 Mr. Prakash Laxman Dhage MAHARASHTRA GRAMIN BANK(607000)
504 Purna MH-17-008-001-001/232
(NARHAPUR) 		1817008000NRG24250620230113318 27/06/2023 motiram datta sontakke 1817008WL006853 motiram datta sontakke 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172676 Mr. Motiram Datta Sontakke MAHARASHTRA GRAMIN BANK(607000)
505 Purna MH-17-008-001-001/238
(NARHAPUR) 		1817008000NRG24250620230113319 27/06/2023 Maroti Vithalrao Javanjal 1817008WL006853 Maroti Vithalrao Javanjal 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172720 Mr. Somnath Maroti Javanjal MAHARASHTRA GRAMIN BANK(607000)
506 Purna MH-17-008-001-001/238
(NARHAPUR) 		1817008000NRG24250620230113320 27/06/2023 somnath maroti jawanjal 1817008WL006853 somnath maroti jawanjal 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172722 Mr. MAROTI VITHAL JAVANJAL MAHARASHTRA GRAMIN BANK(607000)
507 Purna MH-17-008-001-001/261
(NARHAPUR) 		1817008000NRG24250620230113322 27/06/2023 Neelawanti Giridhar Thakur 1817008WL006853 Neelawanti Giridhar Thakur 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172700 Mr. Neelawanti Giridhar Thakur MAHARASHTRA GRAMIN BANK(607000)
508 Purna MH-17-008-001-001/28
(NARHAPUR) 		1817008000NRG24250620230113323 27/06/2023 Daulat narayan zinjade 1817008WL006853 Daulat narayan zinjade 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172411 ZINZADE DAULAT NARAYAN . MAHARASHTRA GRAMIN BANK(607000)
509 Purna MH-17-008-001-001/54
(NARHAPUR) 		1817008000NRG24250620230113324 27/06/2023 Pandurang nivratti 1817008WL006853 Pandurang nivratti 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172455 MR PANDURANG NIVRUTI SONTAKE STATE BANK OF INDIA(508548)
510 Purna MH-17-008-008-001/50
(REGAON) 		1817008000NRG24250620230113800 27/06/2023 ashabai khaire 1817008WL006877 ashabai khaire 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172685 Mr. Asha Narhari Khaire MAHARASHTRA GRAMIN BANK(607000)
511 Purna MH-17-008-008-001/50
(REGAON) 		1817008000NRG24250620230113799 27/06/2023 Narhari Shivaji Khaire 1817008WL006877 Narhari Shivaji Khaire 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172486 Mr. Narhari Shivaji Khaire MAHARASHTRA GRAMIN BANK(607000)
512 Purna MH-17-008-008-001/51
(REGAON) 		1817008000NRG24250620230113801 27/06/2023 PARVATIBAI NAVNATH KHAIRE 1817008WL006877 PARVATIBAI NAVNATH KHAIRE 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172805 Mr. Parwatibai Navnath Khaire MAHARASHTRA GRAMIN BANK(607000)
513 Purna MH-17-008-016-001/121
(DHOTRA) 		1817008000NRG24250620230112272 27/06/2023 mankarna ashok khaire 1817008WL006804 mankarna ashok khaire 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172448 Mrs. MANKARNABAI ASHOK KHAIRE MAHARASHTRA GRAMIN BANK(607000)
514 Purna MH-17-008-016-001/142
(DHOTRA) 		1817008000NRG24250620230112274 27/06/2023 Revta Vinayakrao Karhale 1817008WL006804 Revta Vinayakrao Karhale 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172847 Miss. Revta Vinayak Karhale MAHARASHTRA GRAMIN BANK(607000)
515 Purna MH-17-008-016-001/142
(DHOTRA) 		1817008000NRG24250620230112273 27/06/2023 Vinayak Waghoji karhale 1817008WL006804 Vinayak Waghoji karhale 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172449 KARAHLE VINAYAK WAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
516 Purna MH-17-008-016-001/144
(DHOTRA) 		1817008000NRG24250620230112275 27/06/2023 Ashok Manikrao Khaire 1817008WL006804 Ashok Manikrao Khaire 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172425 ASHOK MANIKRAO KHAIRE UNION BANK OF INDIA(508500)
517 Purna MH-17-008-016-001/166
(DHOTRA) 		1817008000NRG24270620230117599 27/06/2023 Balaji Sudamrao Khandagale 1817008WL007130 Balaji Sudamrao Khandagale 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172846 Mr. Balaji Sudam Khandagale MAHARASHTRA GRAMIN BANK(607000)
518 Purna MH-17-008-016-001/166
(DHOTRA) 		1817008000NRG24270620230117602 27/06/2023 GITPOOJA BALAJI KHANDAGALE 1817008WL007130 GITPOOJA BALAJI KHANDAGALE 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172844 Mr. Gitpooja Balaji Khandagale MAHARASHTRA GRAMIN BANK(607000)
519 Purna MH-17-008-016-001/166
(DHOTRA) 		1817008000NRG24270620230117601 27/06/2023 Indubai Sudamrao Khandagale 1817008WL007130 Indubai Sudamrao Khandagale 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172843 Mr. Indubai Sudam Khandagale MAHARASHTRA GRAMIN BANK(607000)
520 Purna MH-17-008-016-001/179
(DHOTRA) 		1817008000NRG24250620230112278 27/06/2023 anil baburao 1817008WL006804 anil baburao 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172472 KHAIRE ANIL BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
521 Purna MH-17-008-016-001/179
(DHOTRA) 		1817008000NRG24250620230112277 27/06/2023 manik baburao khire 1817008WL006804 manik baburao khire 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172450 KHAIRE MANIK BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
522 Purna MH-17-008-016-001/253
(DHOTRA) 		1817008000NRG24270620230117604 27/06/2023 Laxmibai Kamaji Khandagale 1817008WL007130 Laxmibai Kamaji Khandagale 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172834 LAXMIBAI KAMAJI KHANDAGALE UNION BANK OF INDIA(508500)
523 Purna MH-17-008-016-001/255
(DHOTRA) 		1817008000NRG24270620230117605 27/06/2023 Nana Baburao Khandagale 1817008WL007130 Nana Baburao Khandagale 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172836 KHANDAGALE NANA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
524 Purna MH-17-008-016-001/255
(DHOTRA) 		1817008000NRG24270620230117606 27/06/2023 Savita Nana Khandagale 1817008WL007130 Savita Nana Khandagale 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172842 Mr. Savita Nana Khandagale MAHARASHTRA GRAMIN BANK(607000)
525 Purna MH-17-008-016-001/276
(DHOTRA) 		1817008000NRG24250620230112279 27/06/2023 Sadashiv Ganpati Khaire 1817008WL006804 Sadashiv Ganpati Khaire 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172830 KHIRE SADASHIV GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
526 Purna MH-17-008-016-001/447
(DHOTRA) 		1817008000NRG24250620230112280 27/06/2023 JAGDISH ASHOK KHAIRE 1817008WL006804 JAGDISH ASHOK KHAIRE 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172727 JAGDISH ASHOK KHAIRE PUNJAB NATIONAL BANK(508568)
527 Purna MH-17-008-016-001/447
(DHOTRA) 		1817008000NRG24250620230112281 27/06/2023 SUNIL ASHOK KHAIRE 1817008WL006804 SUNIL ASHOK KHAIRE 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172856 SUNIL ASHOKRAO KHAIRE UNION BANK OF INDIA(508500)
528 Purna MH-17-008-016-001/448
(DHOTRA) 		1817008000NRG24250620230112284 27/06/2023 GANGADHAR TUKARAM KHAIRE 1817008WL006804 GANGADHAR TUKARAM KHAIRE 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172857 Mr. Gagandhar Tukaram Khaire MAHARASHTRA GRAMIN BANK(607000)
529 Purna MH-17-008-016-001/448
(DHOTRA) 		1817008000NRG24250620230112283 27/06/2023 SHIVLILA TUKARAM KHAIRE 1817008WL006804 SHIVLILA TUKARAM KHAIRE 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172851 SHIVLILA TUKARAM KHAIRE UNION BANK OF INDIA(508500)
530 Purna MH-17-008-016-001/448
(DHOTRA) 		1817008000NRG24250620230112282 27/06/2023 TUKARAM VITTHAL KHAIRE 1817008WL006804 TUKARAM VITTHAL KHAIRE 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172829 KHAIRE TUKARAMJI VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
531 Purna MH-17-008-016-001/461
(DHOTRA) 		1817008000NRG24270620230117608 27/06/2023 Pawan Fulaji Khaire 1817008WL007130 Pawan Fulaji Khaire 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172862 Mr. Pawan Fulaji Khaire MAHARASHTRA GRAMIN BANK(607000)
532 Purna MH-17-008-016-001/480
(DHOTRA) 		1817008000NRG24270620230117609 27/06/2023 Gangadhar Madhav Khaire 1817008WL007130 Gangadhar Madhav Khaire 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172848 Mr. Gangadhar Madhavrao Khaire MAHARASHTRA GRAMIN BANK(607000)
533 Purna MH-17-008-016-001/572
(DHOTRA) 		1817008000NRG24250620230112286 27/06/2023 Durga Vikram Khaire 1817008WL006804 Durga Vikram Khaire 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172838 Mr. Durga Vikram Khaire MAHARASHTRA GRAMIN BANK(607000)
534 Purna MH-17-008-016-001/607
(DHOTRA) 		1817008000NRG24270620230117610 27/06/2023 Santosh Madhavrao Khaire 1817008WL007130 Santosh Madhavrao Khaire 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172852 MR SANTOSH MADHAVRAO KHAIRE STATE BANK OF INDIA(508548)
535 Purna MH-17-008-016-001/82
(DHOTRA) 		1817008000NRG24250620230112288 27/06/2023 BALAJI JANARDHAN KHAIRE 1817008WL006804 BALAJI JANARDHAN KHAIRE 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172855 Mr. BALAJI JANARDHAN KHARE BANK OF MAHARASHTRA(607387)
536 Purna MH-17-008-016-001/82
(DHOTRA) 		1817008000NRG24250620230112289 27/06/2023 Ganpat Janardhan Khaire 1817008WL006804 Ganpat Janardhan Khaire 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172849 Mr. Ganpat Janardhan Khaire MAHARASHTRA GRAMIN BANK(607000)
537 Purna MH-17-008-016-001/82
(DHOTRA) 		1817008000NRG24250620230112287 27/06/2023 JANARDHAN GANPATI KHAIRE 1817008WL006804 JANARDHAN GANPATI KHAIRE 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172423 JANARDHAN GANPATRAO KHAIRE UNION BANK OF INDIA(508500)
538 Purna MH-17-008-016-001/91
(DHOTRA) 		1817008000NRG24270620230117611 27/06/2023 Gajanan Sambhaji Khaire 1817008WL007130 Gajanan Sambhaji Khaire 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172473 KHAIRE GAJANAN SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
539 Purna MH-17-008-055-001/105
(CHUDAWA) 		1817008000NRG24250620230111647 27/06/2023 Krushna Shivajirao Hatagale 1817008WL006786 Krushna Shivajirao Hatagale 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172697 Mr. Krishana Shivaji Hatagale MAHARASHTRA GRAMIN BANK(607000)
540 Purna MH-17-008-055-001/1053
(CHUDAWA) 		1817008000NRG24250620230111764 27/06/2023 kajal 1817008WL006790 kajal 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172509 Mr. Kajol Bhimrao Dhutraj MAHARASHTRA GRAMIN BANK(607000)
541 Purna MH-17-008-055-001/1055
(CHUDAWA) 		1817008000NRG24250620230111765 27/06/2023 bhimrao 1817008WL006790 bhimrao 1143 MAHG0004209 1638 1638 Processed 02/07/2023 A182230172620 BHIMRAO DINAJI DHUTRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
542 Purna MH-17-008-055-001/106
(CHUDAWA) 		1817008000NRG24250620230111766 27/06/2023 Sanjay 1817008WL006790 Sanjay 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172443 Sanjay Dharmaji Sarpate MAHARASHTRA GRAMIN BANK(607000)
543 Purna MH-17-008-055-001/1064
(CHUDAWA) 		1817008000NRG24260620230114134 27/06/2023 Muktabai 1817008WL006896 Muktabai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172657 Mr. Muktabai Nagnath Desai MAHARASHTRA GRAMIN BANK(607000)
544 Purna MH-17-008-055-001/1069
(CHUDAWA) 		1817008000NRG24250620230111648 27/06/2023 Varsha 1817008WL006786 Varsha 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172665 Mrs. Varsha Kishan Ingole MAHARASHTRA GRAMIN BANK(607000)
545 Purna MH-17-008-055-001/1070
(CHUDAWA) 		1817008000NRG24250620230111767 27/06/2023 Prashant 1817008WL006790 Prashant 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172666 PRASHANT BAPURAO RAUT UNION BANK OF INDIA(508500)
546 Purna MH-17-008-055-001/1073
(CHUDAWA) 		1817008000NRG24250620230111769 27/06/2023 Atul 1817008WL006790 Atul 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172669 Mr. Atul Nagsen Dhutaraj MAHARASHTRA GRAMIN BANK(607000)
547 Purna MH-17-008-055-001/1077
(CHUDAWA) 		1817008000NRG24250620230111770 27/06/2023 Sandesh 1817008WL006790 Sandesh 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172717 MR SANDESH RAJESH DHUTRAJ STATE BANK OF INDIA(508548)
548 Purna MH-17-008-055-001/1083
(CHUDAWA) 		1817008000NRG24250620230111649 27/06/2023 Santosh 1817008WL006786 Santosh 1143 MAHG0004209 1638 1638 Processed 02/07/2023 A182230172658 SANTOSHKUMAR MUNJAJI KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
549 Purna MH-17-008-055-001/1127
(CHUDAWA) 		1817008000NRG24250620230111650 27/06/2023 Meena 1817008WL006786 Meena 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172632 KHANDARE MEENA GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
550 Purna MH-17-008-055-001/1175
(CHUDAWA) 		1817008000NRG24250620230112763 27/06/2023 Paresh Sahebrao Kapure 1817008WL006825 Paresh Sahebrao Kapure 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172506 Mr. Paresh Sahebrao Kapure MAHARASHTRA GRAMIN BANK(607000)
551 Purna MH-17-008-055-001/1194
(CHUDAWA) 		1817008000NRG24250620230111771 27/06/2023 Pranita 1817008WL006790 Pranita 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172725 DESAI PRANITA SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
552 Purna MH-17-008-055-001/1272
(CHUDAWA) 		1817008000NRG24260620230114135 27/06/2023 Balaji Shivaji Desai 1817008WL006896 Balaji Shivaji Desai 1143 MAHG0004209 1638 1638 Processed 02/07/2023 A182230172659 BALAJI SHIVAJI DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Purna MH-17-008-055-001/1326
(CHUDAWA) 		1817008000NRG24260620230114136 27/06/2023 Amar Vitthalrao Desai 1817008WL006896 Amar Vitthalrao Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172861 Amar Viththalrao Desai AIRTEL PAYMENTS BANK LIMITED(990288)
554 Purna MH-17-008-055-001/1330
(CHUDAWA) 		1817008000NRG24260620230114137 27/06/2023 Pramod Chandoji Adkine 1817008WL006896 Pramod Chandoji Adkine 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172656 Mr. Pramod Chandoji Adkine MAHARASHTRA GRAMIN BANK(607000)
555 Purna MH-17-008-055-001/1334
(CHUDAWA) 		1817008000NRG24260620230114138 27/06/2023 Vaishani Bhagwanrao Desai 1817008WL006896 Vaishani Bhagwanrao Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172860 Mr. Vaishnavi Bhagwanrao Desai MAHARASHTRA GRAMIN BANK(607000)
556 Purna MH-17-008-055-001/147
(CHUDAWA) 		1817008000NRG24250620230111772 27/06/2023 Daivshala 1817008WL006790 Daivshala 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172837 DAIVASHALA MAROTI KUTE BANK OF BARODA(606985)
557 Purna MH-17-008-055-001/169
(CHUDAWA) 		1817008000NRG24250620230111773 27/06/2023 mugaji maroti godbole 1817008WL006790 mugaji maroti godbole 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172719 Mr. Mugaji Maroti Godbole MAHARASHTRA GRAMIN BANK(607000)
558 Purna MH-17-008-055-001/2
(CHUDAWA) 		1817008000NRG24250620230112765 27/06/2023 Meena 1817008WL006825 Meena 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172439 MEENA VINOD THORAT UNION BANK OF INDIA(508500)
559 Purna MH-17-008-055-001/2
(CHUDAWA) 		1817008000NRG24250620230112764 27/06/2023 Parubai Rohidasrao Gaykwad 1817008WL006825 Parubai Rohidasrao Gaykwad 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172438 GAIKWAD PARUBAI ROHIDAS . MAHARASHTRA GRAMIN BANK(607000)
560 Purna MH-17-008-055-001/236
(CHUDAWA) 		1817008000NRG24250620230112766 27/06/2023 vitthal Gopal Desai 1817008WL006825 vitthal Gopal Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172302 VITTHAL GOPALRAO DESAI MAHARASHTRA GRAMIN BANK(607000)
561 Purna MH-17-008-055-001/242
(CHUDAWA) 		1817008000NRG24250620230112769 27/06/2023 Seema Shivaji Desai 1817008WL006825 Seema Shivaji Desai 1143 MAHG0004209 1638 1638 Processed 02/07/2023 A182230172698 SEEMA SHIVAJI DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Purna MH-17-008-055-001/242
(CHUDAWA) 		1817008000NRG24250620230112768 27/06/2023 shivaji 1817008WL006825 shivaji 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172304 DESAI SHIVAJI DEVRAO . MAHARASHTRA GRAMIN BANK(607000)
563 Purna MH-17-008-055-001/304
(CHUDAWA) 		1817008000NRG24260620230114140 27/06/2023 Kuntabai Balaji Desai 1817008WL006896 Kuntabai Balaji Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172845 DESAIKUNTA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
564 Purna MH-17-008-055-001/309
(CHUDAWA) 		1817008000NRG24260620230114141 27/06/2023 Maroti Keshavrao Desai 1817008WL006896 Maroti Keshavrao Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172478 DESAI MAROTI KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
565 Purna MH-17-008-055-001/337
(CHUDAWA) 		1817008000NRG24250620230112770 27/06/2023 chandrakant 1817008WL006825 chandrakant 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172446 CHANDARAKANT HARIBHAU DEASI BANK OF BARODA(606985)
566 Purna MH-17-008-055-001/347
(CHUDAWA) 		1817008000NRG24250620230112773 27/06/2023 baban balaji dhawan 1817008WL006825 baban balaji dhawan 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172433 DHAVAN BABAN BALAJI . MAHARASHTRA GRAMIN BANK(607000)
567 Purna MH-17-008-055-001/347
(CHUDAWA) 		1817008000NRG24250620230112774 27/06/2023 Shital Baban Dhawan 1817008WL006825 Shital Baban Dhawan 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172303 DHAVAN SHITAL BABAN . MAHARASHTRA GRAMIN BANK(607000)
568 Purna MH-17-008-055-001/347
(CHUDAWA) 		1817008000NRG24250620230112775 27/06/2023 Suman 1817008WL006825 Suman 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172494 DHAVAN SUMAN BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
569 Purna MH-17-008-055-001/359
(CHUDAWA) 		1817008000NRG24250620230111775 27/06/2023 chandrakala rohidas desai 1817008WL006790 chandrakala rohidas desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172422 DESAI CHANDRAKALABAI ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
570 Purna MH-17-008-055-001/386
(CHUDAWA) 		1817008000NRG24250620230112776 27/06/2023 Darshan Pandurang Desai 1817008WL006825 Darshan Pandurang Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172436 Darshan Pandurang Desai MAHARASHTRA GRAMIN BANK(607000)
571 Purna MH-17-008-055-001/386
(CHUDAWA) 		1817008000NRG24250620230112778 27/06/2023 Monika Darshan Desai 1817008WL006825 Monika Darshan Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172507 Mr. Monika Darshan Desai MAHARASHTRA GRAMIN BANK(607000)
572 Purna MH-17-008-055-001/386
(CHUDAWA) 		1817008000NRG24250620230112777 27/06/2023 Premila Darshan Desai 1817008WL006825 Premila Darshan Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172435 Mrs. PRAMILA DARSHAN DESAI MAHARASHTRA GRAMIN BANK(607000)
573 Purna MH-17-008-055-001/424
(CHUDAWA) 		1817008000NRG24250620230112781 27/06/2023 Annapurna 1817008WL006825 Annapurna 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172476 Mrs. ANNAPURNA SUNIL DESAI MAHARASHTRA GRAMIN BANK(607000)
574 Purna MH-17-008-055-001/424
(CHUDAWA) 		1817008000NRG24250620230112779 27/06/2023 gayabai 1817008WL006825 gayabai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172706 DESAI GAYABAI DIGAMBAR . MAHARASHTRA GRAMIN BANK(607000)
575 Purna MH-17-008-055-001/424
(CHUDAWA) 		1817008000NRG24250620230112780 27/06/2023 sunil 1817008WL006825 sunil 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172475 DESAI SUNIL DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
576 Purna MH-17-008-055-001/437
(CHUDAWA) 		1817008000NRG24250620230112782 27/06/2023 RAJKUMAR BHAGWAN DESAI 1817008WL006825 RAJKUMAR BHAGWAN DESAI 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172644 DESAI RAJKUMAR BHAGAWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
577 Purna MH-17-008-055-001/45
(CHUDAWA) 		1817008000NRG24250620230111776 27/06/2023 BHUSHAN SARINATH INGALE 1817008WL006790 BHUSHAN SARINATH INGALE 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172445 MR BHUSHAN SARINATH INGOLE STATE BANK OF INDIA(508548)
578 Purna MH-17-008-055-001/463
(CHUDAWA) 		1817008000NRG24250620230112785 27/06/2023 Balaji 1817008WL006825 Balaji 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172708 DESAI BALAJI BHUJANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
579 Purna MH-17-008-055-001/484
(CHUDAWA) 		1817008000NRG24260620230114143 27/06/2023 SAVITA DNYANESHWAR DESAI 1817008WL006896 SAVITA DNYANESHWAR DESAI 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172650 Mrs. SAVITA DNYANESHWAR DESAI MAHARASHTRA GRAMIN BANK(607000)
580 Purna MH-17-008-055-001/486
(CHUDAWA) 		1817008000NRG24260620230114145 27/06/2023 Banarashi Narhari 1817008WL006896 Banarashi Narhari 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172414 Mrs. BANARASI NARAHAHARI KHAIRE MAHARASHTRA GRAMIN BANK(607000)
581 Purna MH-17-008-055-001/486
(CHUDAWA) 		1817008000NRG24260620230114144 27/06/2023 Narhari 1817008WL006896 Narhari 1143 MAHG0004209 1638 1638 Processed 02/07/2023 A182230172413 NARHARI GYANOJI KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
582 Purna MH-17-008-055-001/49
(CHUDAWA) 		1817008000NRG24260620230114146 27/06/2023 Chandoji 1817008WL006896 Chandoji 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172464 Chandoji Nagorao Adkine MAHARASHTRA GRAMIN BANK(607000)
583 Purna MH-17-008-055-001/49
(CHUDAWA) 		1817008000NRG24260620230114147 27/06/2023 Kavita 1817008WL006896 Kavita 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172465 KAVITA CHANDOJI ADKINE MAHARASHTRA GRAMIN BANK(607000)
584 Purna MH-17-008-055-001/518
(CHUDAWA) 		1817008000NRG24250620230111778 27/06/2023 Sachin Baburao Shelke 1817008WL006790 Sachin Baburao Shelke 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172718 MR SACHIN BABURAO SHELKE STATE BANK OF INDIA(508548)
585 Purna MH-17-008-055-001/528
(CHUDAWA) 		1817008000NRG24250620230111779 27/06/2023 Krushna Suresh Desai 1817008WL006790 Krushna Suresh Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172835 Mr. KRUSHNA DINKAR/SURESH DESAI MAHARASHTRA GRAMIN BANK(607000)
586 Purna MH-17-008-055-001/54
(CHUDAWA) 		1817008000NRG24250620230111780 27/06/2023 punjaji raut 1817008WL006790 punjaji raut 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172664 MR PUNJAJI BAPURAO RAUT STATE BANK OF INDIA(508548)
587 Purna MH-17-008-055-001/547
(CHUDAWA) 		1817008000NRG24250620230112786 27/06/2023 Shubham Shridhar Kulkarni 1817008WL006825 Shubham Shridhar Kulkarni 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172444 Mrs. Shubham Shridhar Chudawekar MAHARASHTRA GRAMIN BANK(607000)
588 Purna MH-17-008-055-001/6
(CHUDAWA) 		1817008000NRG24250620230112787 27/06/2023 KAMAL PRABHAKAR DESAI 1817008WL006825 KAMAL PRABHAKAR DESAI 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172619 Mrs. KAMAL PRABHAKAR DESAI MAHARASHTRA GRAMIN BANK(607000)
589 Purna MH-17-008-055-001/648
(CHUDAWA) 		1817008000NRG24260620230114149 27/06/2023 Nagnath Atmaram Desai 1817008WL006896 Nagnath Atmaram Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172683 Mr. NAGNATH ATMARAM DESAI MAHARASHTRA GRAMIN BANK(607000)
590 Purna MH-17-008-055-001/648
(CHUDAWA) 		1817008000NRG24260620230114148 27/06/2023 Yamunabai Atmaram Desai 1817008WL006896 Yamunabai Atmaram Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172680 DESAI YAMUNABAI ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
591 Purna MH-17-008-055-001/649
(CHUDAWA) 		1817008000NRG24250620230111782 27/06/2023 Nagesh Bhagwan Dhutraj 1817008WL006790 Nagesh Bhagwan Dhutraj 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172667 Mr. NAGESH BHAGWAN DHUTRAJ MAHARASHTRA GRAMIN BANK(607000)
592 Purna MH-17-008-055-001/65
(CHUDAWA) 		1817008000NRG24260620230114150 27/06/2023 hari Shesherao Desai 1817008WL006896 hari Shesherao Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172447 Mr. Hari Sheshrao Desai MAHARASHTRA GRAMIN BANK(607000)
593 Purna MH-17-008-055-001/655
(CHUDAWA) 		1817008000NRG24260620230114152 27/06/2023 Manisha Narhari Khaire 1817008WL006896 Manisha Narhari Khaire 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172840 Miss. MANISHA NARHARI KHAIRE MAHARASHTRA GRAMIN BANK(607000)
594 Purna MH-17-008-055-001/655
(CHUDAWA) 		1817008000NRG24260620230114151 27/06/2023 Vitthal Narhari Khaire 1817008WL006896 Vitthal Narhari Khaire 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172839 Mr. Vitthal Narhari Khaire MAHARASHTRA GRAMIN BANK(607000)
595 Purna MH-17-008-055-001/68
(CHUDAWA) 		1817008000NRG24250620230111783 27/06/2023 Bhimrao sarpate 1817008WL006790 Bhimrao sarpate 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172484 BHIMRAO SAMBHAJI SARPATE MAHARASHTRA GRAMIN BANK(607000)
596 Purna MH-17-008-055-001/68
(CHUDAWA) 		1817008000NRG24250620230111784 27/06/2023 SUNITA BHIMRAO SARPATE 1817008WL006790 SUNITA BHIMRAO SARPATE 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172469 SARPATE SUNITA BHIMRAO . MAHARASHTRA GRAMIN BANK(607000)
597 Purna MH-17-008-055-001/684
(CHUDAWA) 		1817008000NRG24250620230111785 27/06/2023 Vidhya Krushna Desai 1817008WL006790 Vidhya Krushna Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172858 MISS VIDHYA KESHAVRAO SHEJULE STATE BANK OF INDIA(508548)
598 Purna MH-17-008-055-001/706
(CHUDAWA) 		1817008000NRG24250620230111786 27/06/2023 Govind Bhimrao Sarpate 1817008WL006790 Govind Bhimrao Sarpate 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172724 MR GOVIND BHIMRAO SARPATE STATE BANK OF INDIA(508548)
599 Purna MH-17-008-055-001/708
(CHUDAWA) 		1817008000NRG24250620230111787 27/06/2023 Buddharatna Maroti Dudhamal 1817008WL006790 Buddharatna Maroti Dudhamal 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172670 Mr. Buddharatn Maroti Dudhamal MAHARASHTRA GRAMIN BANK(607000)
600 Purna MH-17-008-055-001/711
(CHUDAWA) 		1817008000NRG24250620230111675 27/06/2023 Kishan Limbaji Ingole 1817008WL006786 Kishan Limbaji Ingole 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172671 Mr. Kisan Limbaji Ingole MAHARASHTRA GRAMIN BANK(607000)
601 Purna MH-17-008-055-001/714
(CHUDAWA) 		1817008000NRG24250620230112788 27/06/2023 Manik Vitthal Gangople 1817008WL006825 Manik Vitthal Gangople 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172629 Mr. MANIKA VITTHAL GONGOPALE MAHARASHTRA GRAMIN BANK(607000)
602 Purna MH-17-008-055-001/797
(CHUDAWA) 		1817008000NRG24260620230114154 27/06/2023 Sagar 1817008WL006896 Sagar 1143 MAHG0004209 1365 1365 Processed 01/07/2023 A182230172655 Mr. Sagar Govindrao Desai MAHARASHTRA GRAMIN BANK(607000)
603 Purna MH-17-008-055-001/797
(CHUDAWA) 		1817008000NRG24260620230114155 27/06/2023 Supriya 1817008WL006896 Supriya 1143 MAHG0004209 1365 1365 Processed 01/07/2023 A182230172654 Miss. Supriya Govind Desai MAHARASHTRA GRAMIN BANK(607000)
604 Purna MH-17-008-055-001/797
(CHUDAWA) 		1817008000NRG24260620230114153 27/06/2023 Swati 1817008WL006896 Swati 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172694 SWATI GOVINDRAO DESAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
605 Purna MH-17-008-055-001/833
(CHUDAWA) 		1817008000NRG24260620230114156 27/06/2023 Madhav Munjaji Dubukvad 1817008WL006896 Madhav Munjaji Dubukvad 1143 MAHG0004209 1365 1365 Processed 01/07/2023 A182230172853 Mr. Madhav Munjaji Dubukwad MAHARASHTRA GRAMIN BANK(607000)
606 Purna MH-17-008-055-001/834
(CHUDAWA) 		1817008000NRG24260620230114157 27/06/2023 Gajanan Madhav Dubukvad 1817008WL006896 Gajanan Madhav Dubukvad 1143 MAHG0004209 1365 1365 Processed 01/07/2023 A182230172854 Mr. Gajanan Madhav Dubukavad MAHARASHTRA GRAMIN BANK(607000)
607 Purna MH-17-008-055-001/857
(CHUDAWA) 		1817008000NRG24260620230114158 27/06/2023 suman 1817008WL006896 suman 1143 MAHG0004209 1365 1365 Processed 01/07/2023 A182230172693 DESAI SUMANBAI SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
608 Purna MH-17-008-055-001/886
(CHUDAWA) 		1817008000NRG24250620230111788 27/06/2023 Kundlik Rajkumar Dhutraj 1817008WL006790 Kundlik Rajkumar Dhutraj 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172663 MR KUNDILK RAJKUMAR DHUTRAJ STATE BANK OF INDIA(508548)
609 Purna MH-17-008-055-001/919
(CHUDAWA) 		1817008000NRG24250620230112790 27/06/2023 Madhuri Govind Raut 1817008WL006825 Madhuri Govind Raut 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172709 Miss. Madhuri Govind Raut MAHARASHTRA GRAMIN BANK(607000)
610 Purna MH-17-008-055-001/958
(CHUDAWA) 		1817008000NRG24250620230111790 27/06/2023 Anand Janardhan Sarpate 1817008WL006790 Anand Janardhan Sarpate 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172672 MASTER ANAND JANARDHAN SARPATE MINOR STATE BANK OF INDIA(508548)
611 Purna MH-17-008-055-001/959
(CHUDAWA) 		1817008000NRG24250620230112791 27/06/2023 Tejas Bhagwan Sarpate 1817008WL006825 Tejas Bhagwan Sarpate 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230172662 MASTER TEJAS BHAGWAN SARPATE STATE BANK OF INDIA(508548)
SubTotal 200109 200109
612 Purna MH-17-008-069-001/137
(LAXMI NAGAR) 		1817008000NRG24250620230113181 27/06/2023 ASHVINI DATTA BANSODE 1817008WL006844 ASHVINI DATTA BANSODE 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230172764 MISS ASHAMATI DATTARAO MUTKULE M STATE BANK OF INDIA(508548)
613 Purna MH-17-008-069-001/137
(LAXMI NAGAR) 		1817008000NRG24250620230113180 27/06/2023 DATAA GANGADHAR BANSODE 1817008WL006844 DATAA GANGADHAR BANSODE 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230172762 Mr. Datta Gangadhar Bansode MAHARASHTRA GRAMIN BANK(607000)
614 Purna MH-17-008-069-001/137
(LAXMI NAGAR) 		1817008000NRG24250620230113179 27/06/2023 RUKHAMIN GANGADHAR BANSODE 1817008WL006844 RUKHAMIN GANGADHAR BANSODE 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230172759 Mrs. Rukhaminbai Gangadhar Bansode MAHARASHTRA GRAMIN BANK(607000)
615 Purna MH-17-008-069-001/138
(LAXMI NAGAR) 		1817008000NRG24250620230113182 27/06/2023 RAHATKAR RAM NARAYANRAO 1817008WL006844 RAHATKAR RAM NARAYANRAO 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230172755 RAHATKAR RAMA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
616 Purna MH-17-008-069-001/176
(LAXMI NAGAR) 		1817008000NRG24250620230113184 27/06/2023 Dropadi Namdev Bansode 1817008WL006844 Dropadi Namdev Bansode 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230172758 BANSODE DROPADI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
617 Purna MH-17-008-069-001/176
(LAXMI NAGAR) 		1817008000NRG24250620230113183 27/06/2023 Namdev Suryabhan Bansode 1817008WL006844 Namdev Suryabhan Bansode 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230172757 MR NAMDEO SURYBHAN BANSODE STATE BANK OF INDIA(508548)
618 Purna MH-17-008-069-001/177
(LAXMI NAGAR) 		1817008000NRG24250620230113185 27/06/2023 Chandu Manikrao Bansode 1817008WL006844 Chandu Manikrao Bansode 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230172761 MR CHANDU MANIKRAO BANSODE STATE BANK OF INDIA(508548)
619 Purna MH-17-008-069-001/177
(LAXMI NAGAR) 		1817008000NRG24250620230113186 27/06/2023 Yashoda Chandu Bansode 1817008WL006844 Yashoda Chandu Bansode 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230172760 MRS YASHODA CHANDU BANSODE STATE BANK OF INDIA(508548)
620 Purna MH-17-008-069-001/203
(LAXMI NAGAR) 		1817008000NRG24250620230113190 27/06/2023 Dnyanoba 1817008WL006845 Dnyanoba 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230172774 MR DNYANOBA MAROTRAO BANSODE STATE BANK OF INDIA(508548)
621 Purna MH-17-008-069-001/204
(LAXMI NAGAR) 		1817008000NRG24250620230113191 27/06/2023 Vishwanath 1817008WL006845 Vishwanath 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230172772 MR VISHWANATH BALAJI BANSODE STATE BANK OF INDIA(508548)
622 Purna MH-17-008-069-001/205
(LAXMI NAGAR) 		1817008000NRG24250620230113192 27/06/2023 Seeta 1817008WL006845 Seeta 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230172775 Mrs. Seeta Dattarao Dake MAHARASHTRA GRAMIN BANK(607000)
623 Purna MH-17-008-069-001/206
(LAXMI NAGAR) 		1817008000NRG24250620230113193 27/06/2023 Laxman 1817008WL006845 Laxman 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230172773 Mr. Lakshman Balaji Bansode MAHARASHTRA GRAMIN BANK(607000)
624 Purna MH-17-008-069-001/241
(LAXMI NAGAR) 		1817008000NRG24250620230113194 27/06/2023 Hanuman 1817008WL006845 Hanuman 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230172769 Hanuman Shalikram Parkhe FINO PAYMENTS BANK LTD(608001)
625 Purna MH-17-008-069-001/49
(LAXMI NAGAR) 		1817008000NRG24250620230113195 27/06/2023 Pandurang 1817008WL006845 Pandurang 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230172770 BANSODE PANDURANG TRYAMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
626 Purna MH-17-008-069-001/52
(LAXMI NAGAR) 		1817008000NRG24250620230113188 27/06/2023 Girjabai Manikrao Bansode 1817008WL006844 Girjabai Manikrao Bansode 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230172763 MRS GIRJABAI MANIK BANSODE STATE BANK OF INDIA(508548)
627 Purna MH-17-008-069-001/52
(LAXMI NAGAR) 		1817008000NRG24250620230113187 27/06/2023 Manik Dattrao Bansode 1817008WL006844 Manik Dattrao Bansode 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230172765 MR MANIKRAO DATTRAO BANSODE STATE BANK OF INDIA(508548)
628 Purna MH-17-008-069-001/69
(LAXMI NAGAR) 		1817008000NRG24250620230113189 27/06/2023 Panchfula Munjaji Alse 1817008WL006844 Panchfula Munjaji Alse 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230172754 Mrs. PANCHAPHULA MUNJAJ ALSE MAHARASHTRA GRAMIN BANK(607000)
629 Purna MH-17-008-069-001/9
(LAXMI NAGAR) 		1817008000NRG24250620230113197 27/06/2023 Ramesh 1817008WL006845 Ramesh 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230172463 Mr. RAMESH SATVAJI GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 29484 29484
630 Purna MH-17-008-024-001/139
(PENUR) 		1817008000NRG24250620230113561 27/06/2023 Namdev Sopan Wake 1817008WL006866 Namdev Sopan Wake 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230172740 WAKE NAMDEV SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
631 Purna MH-17-008-024-001/145
(PENUR) 		1817008000NRG24250620230113562 27/06/2023 Gokrana Maroti Wake 1817008WL006866 Gokrana Maroti Wake 1143 MAHG0004223 1638 1638 Processed 02/07/2023 A182230172777 GAUKARNA MAROTI WAKE INDIA POST PAYMENTS BANK LIMITED(508528)
632 Purna MH-17-008-024-001/146
(PENUR) 		1817008000NRG24250620230113533 27/06/2023 Baliram Taterao Wankhede 1817008WL006865 Baliram Taterao Wankhede 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230172733 WANKHEDE BALIRAM TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
633 Purna MH-17-008-024-001/16
(PENUR) 		1817008000NRG24250620230113563 27/06/2023 Vitthal chamkure 1817008WL006866 Vitthal chamkure 1143 MAHG0004223 1638 1638 Processed 02/07/2023 A182230172736 VITTHAL PIRAJI CHAMKURE INDIA POST PAYMENTS BANK LIMITED(508528)
634 Purna MH-17-008-024-001/171
(PENUR) 		1817008000NRG24250620230113536 27/06/2023 Bhagubai Baliram Wake 1817008WL006865 Bhagubai Baliram Wake 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230172739 Mrs. Bhagubai Baliram Wake MAHARASHTRA GRAMIN BANK(607000)
635 Purna MH-17-008-024-001/197
(PENUR) 		1817008000NRG24250620230113568 27/06/2023 Kantabai Balaji Wake 1817008WL006866 Kantabai Balaji Wake 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230172738 Mrs. Kantabai Balu Wake MAHARASHTRA GRAMIN BANK(607000)
636 Purna MH-17-008-024-001/233
(PENUR) 		1817008000NRG24250620230113571 27/06/2023 Vanmala Balajirao Wankhede 1817008WL006866 Vanmala Balajirao Wankhede 1143 MAHG0004223 1638 1638 Processed 02/07/2023 A182230172652 VANMALA BALAJI WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
637 Purna MH-17-008-024-001/255
(PENUR) 		1817008000NRG24250620230113573 27/06/2023 Kamal Santosh Kote 1817008WL006866 Kamal Santosh Kote 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230172741 Mrs. Kamal Santosh Kote MAHARASHTRA GRAMIN BANK(607000)
638 Purna MH-17-008-024-001/325
(PENUR) 		1817008000NRG24250620230113545 27/06/2023 Asha Kalyan Bondare 1817008WL006865 Asha Kalyan Bondare 1143 MAHG0004223 1638 1638 Processed 02/07/2023 A182230172776 ASHA KALYAN BONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
639 Purna MH-17-008-024-001/370
(PENUR) 		1817008000NRG24250620230113577 27/06/2023 Mira Govindrao Wake 1817008WL006866 Mira Govindrao Wake 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230172778 Mrs. Mira Govind Wake MAHARASHTRA GRAMIN BANK(607000)
640 Purna MH-17-008-024-001/408
(PENUR) 		1817008000NRG24250620230113549 27/06/2023 dnyaneshwar rangnath wankhede 1817008WL006865 dnyaneshwar rangnath wankhede 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230172735 WANKHEDE DYANESHVAR RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
641 Purna MH-17-008-024-001/41
(PENUR) 		1817008000NRG24250620230113579 27/06/2023 Balaji piraj chamkure 1817008WL006866 Balaji piraj chamkure 1143 MAHG0004223 1638 1638 Processed 02/07/2023 A182230172734 BALAJI PIRAJI CHAMKURE INDIA POST PAYMENTS BANK LIMITED(508528)
642 Purna MH-17-008-024-001/41
(PENUR) 		1817008000NRG24250620230113580 27/06/2023 Sushila chamkure 1817008WL006866 Sushila chamkure 1143 MAHG0004223 1638 1638 Processed 02/07/2023 A182230172737 SUSHILA BALAJI CHAMKURE INDIA POST PAYMENTS BANK LIMITED(508528)
643 Purna MH-17-008-024-001/415
(PENUR) 		1817008000NRG24250620230113583 27/06/2023 swati raghunath wake 1817008WL006866 swati raghunath wake 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230172660 Mrs. Swati Raghunath Wake MAHARASHTRA GRAMIN BANK(607000)
644 Purna MH-17-008-024-001/425
(PENUR) 		1817008000NRG24250620230113585 27/06/2023 varsha santosh wankhede 1817008WL006866 varsha santosh wankhede 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230172651 Mrs. Varsha Santosh Wankhede MAHARASHTRA GRAMIN BANK(607000)
645 Purna MH-17-008-024-001/510
(PENUR) 		1817008000NRG24250620230113552 27/06/2023 Balaji Vitthalrao Wankhede 1817008WL006865 Balaji Vitthalrao Wankhede 1143 MAHG0004223 1638 1638 Processed 02/07/2023 A182230172661 BALAJI VITTHALRAO WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
646 Purna MH-17-008-024-001/513
(PENUR) 		1817008000NRG24250620230113553 27/06/2023 Asha Dhondiba Wankhede 1817008WL006865 Asha Dhondiba Wankhede 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230172653 Mrs. Asha Dhondiba Wankhede MAHARASHTRA GRAMIN BANK(607000)
647 Purna MH-17-008-029-001/186
(KAVALGAONWADI) 		1817008000NRG24250620230113114 27/06/2023 Sakharam Vitthal Kumbharkar 1817008WL006837 Sakharam Vitthal Kumbharkar 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230172703 KUMBHARKER SAKHRAM VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
648 Purna MH-17-008-029-001/187
(KAVALGAONWADI) 		1817008000NRG24250620230113115 27/06/2023 Sopan Sakharam Kumbharkar 1817008WL006837 Sopan Sakharam Kumbharkar 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230172702 KUBHARKAR SOPAN SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
649 Purna MH-17-008-029-001/187
(KAVALGAONWADI) 		1817008000NRG24250620230113116 27/06/2023 Swati Sopan Kumbharkar 1817008WL006837 Swati Sopan Kumbharkar 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230172705 Mrs. Swati Sopan Kumbharkar MAHARASHTRA GRAMIN BANK(607000)
650 Purna MH-17-008-029-001/188
(KAVALGAONWADI) 		1817008000NRG24250620230113117 27/06/2023 Namdev Sakharam Kumbharkar 1817008WL006837 Namdev Sakharam Kumbharkar 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230172704 KUMBHARKAR NAMDEV SAKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
651 Purna MH-17-008-029-001/86
(KAVALGAONWADI) 		1817008000NRG24250620230113126 27/06/2023 Ramdash Dattrao Dake 1817008WL006837 Ramdash Dattrao Dake 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230172668 DAKE RAMDAS DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 36036 36036
652 Purna MH-17-008-038-001/682
(BALSA BK) 		1817008000NRG24250620230111347 27/06/2023 SAKSHI SIDDARTH WAGHMARE 1817008WL006769 SAKSHI SIDDARTH WAGHMARE 1143 MAHG0004230 1638 1638 Processed 01/07/2023 A182230172799 MRS SAKSHI SHIDHARTH WAGHMARE STATE BANK OF INDIA(508548)
653 Purna MH-17-008-038-001/685
(BALSA BK) 		1817008000NRG24250620230111316 27/06/2023 BALAJI BHIMRAO WAGHMARE 1817008WL006767 BALAJI BHIMRAO WAGHMARE 1143 MAHG0004230 1638 1638 Processed 01/07/2023 A182230172841 MR BALAJI BHIMRAO WAGHAMARE STATE BANK OF INDIA(508548)
654 Purna MH-17-008-038-001/714
(BALSA BK) 		1817008000NRG24250620230111441 27/06/2023 Swapnil Damodhar Raut 1817008WL006775 Swapnil Damodhar Raut 1143 MAHG0004230 1638 1638 Processed 01/07/2023 A182230172812 RAUT SWAPNIL DAMODHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
655 Purna MH-17-008-001-001/126
(NARHAPUR) 		1817008000NRG24250620230113299 27/06/2023 Gajanan Balajii Thakur 1817008WL006853 Gajanan Balajii Thakur 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230172409 Mr. Gajanan Balaji Thakur MAHARASHTRA GRAMIN BANK(607000)
656 Purna MH-17-008-006-001/423
(BHATEGAON) 		1817008000NRG24250620230111585 27/06/2023 Varsha 1817008WL006784 Varsha 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230172627 Mrs. Varsha Yuvraj Karhale MAHARASHTRA GRAMIN BANK(607000)
657 Purna MH-17-008-006-001/423
(BHATEGAON) 		1817008000NRG24250620230111584 27/06/2023 Yuvraj 1817008WL006784 Yuvraj 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230172628 Mr. Yuvraj Devidas Karhale MAHARASHTRA GRAMIN BANK(607000)
658 Purna MH-17-008-006-001/434
(BHATEGAON) 		1817008000NRG24250620230111566 27/06/2023 Sarika Rajesh Karhale 1817008WL006783 Sarika Rajesh Karhale 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230172626 Mrs. Sarika Rajesh Karhale MAHARASHTRA GRAMIN BANK(607000)
659 Purna MH-17-008-006-001/434
(BHATEGAON) 		1817008000NRG24250620230111567 27/06/2023 Suraj Rajesh Karhale 1817008WL006783 Suraj Rajesh Karhale 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230172622 Mr. Suraj Rajesh Karhale MAHARASHTRA GRAMIN BANK(607000)
660 Purna MH-17-008-006-001/435
(BHATEGAON) 		1817008000NRG24250620230111586 27/06/2023 Chaya Chandoji Karhale 1817008WL006784 Chaya Chandoji Karhale 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230172621 Mrs. Chaya Chandoji Karhale MAHARASHTRA GRAMIN BANK(607000)
661 Purna MH-17-008-006-001/445
(BHATEGAON) 		1817008000NRG24250620230111588 27/06/2023 Sambhaji Eknath Karhale 1817008WL006784 Sambhaji Eknath Karhale 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230172508 Mr. Sambha Eknath Karhale MAHARASHTRA GRAMIN BANK(607000)
662 Purna MH-17-008-006-001/447
(BHATEGAON) 		1817008000NRG24250620230111589 27/06/2023 Malikarjun Sakharam Dafure 1817008WL006784 Malikarjun Sakharam Dafure 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230172623 Mr. Malikaarjun Sakharam Dafure MAHARASHTRA GRAMIN BANK(607000)
663 Purna MH-17-008-006-001/451
(BHATEGAON) 		1817008000NRG24250620230111590 27/06/2023 Meena Mangesh Karhale 1817008WL006784 Meena Mangesh Karhale 1143 MAHG0004237 1638 1638 Processed 02/07/2023 A182230172625 MEENA MANGESH KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
664 Purna MH-17-008-006-001/452
(BHATEGAON) 		1817008000NRG24250620230111591 27/06/2023 Mandabai Namdev Karhale 1817008WL006784 Mandabai Namdev Karhale 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230172624 Mrs. Mandabai Namdev Karhale MAHARASHTRA GRAMIN BANK(607000)
665 Purna MH-17-008-031-001/620
(SUHAGAN) 		1817008000NRG24250620230113923 27/06/2023 Amol 1817008WL006883 Amol 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230172633 Mr. Amol Sanjay Bhosale MAHARASHTRA GRAMIN BANK(607000)
666 Purna MH-17-008-031-001/697
(SUHAGAN) 		1817008000NRG24250620230113927 27/06/2023 Sandhya Khandoji Bhosale 1817008WL006883 Sandhya Khandoji Bhosale 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230172728 Miss. Sandhya Khandoji Bhosale MAHARASHTRA GRAMIN BANK(607000)
667 Purna MH-17-008-038-001/691
(BALSA BK) 		1817008000NRG24250620230111318 27/06/2023 ANITA DHAMMAPLA NIRMALE 1817008WL006767 ANITA DHAMMAPLA NIRMALE 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230172850 MS ANITA BHAUSAHEB JAMADAR STATE BANK OF INDIA(508548)
668 Purna MH-17-008-086-001/27
(NAVKI) 		1817008000NRG24250620230113506 27/06/2023 GOVIND VYANKATI BHUSARE 1817008WL006862 GOVIND VYANKATI BHUSARE 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230172707 Mr. Govind Vyankati Bhusare MAHARASHTRA GRAMIN BANK(607000)
669 Purna MH-17-008-092-001/229
(Govindpur) 		1817008000NRG24250620230112708 27/06/2023 Vishwanath 1817008WL006823 Vishwanath 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230172859 Mr. Vishwanath Shamrao Thakur BANK OF MAHARASHTRA(607387)
SubTotal 24570 24570
670 Purna MH-17-008-038-001/140
(BALSA BK) 		1817008000NRG24250620230111427 27/06/2023 Sunita 1817008WL006775 Sunita 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230172814 Mrs. Sunita Kishanrao Dube MAHARASHTRA GRAMIN BANK(607000)
671 Purna MH-17-008-038-001/708
(BALSA BK) 		1817008000NRG24250620230111435 27/06/2023 Kishan Vitthalrao Dude 1817008WL006775 Kishan Vitthalrao Dude 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230172813 Mr. Kishan Vitthalrao Dube MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
672 Purna MH-17-008-055-001/304
(CHUDAWA) 		1817008000NRG24260620230114139 27/06/2023 Balaji 1817008WL006896 Balaji 1143 MGB00004209 1638 1638 Processed 01/07/2023 A182230172828 DESAI BALAJI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
673 Purna MH-17-008-069-001/123
(LAXMI NAGAR) 		1817008000NRG24250620230113177 27/06/2023 Ganpatrao 1817008WL006844 Ganpatrao 1143 MGB00004209 1638 1638 Processed 02/07/2023 A182230172753 GANPATI MUNJAJI BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
674 Purna MH-17-008-069-001/123
(LAXMI NAGAR) 		1817008000NRG24250620230113178 27/06/2023 Janabai 1817008WL006844 Janabai 1143 MGB00004209 1638 1638 Processed 01/07/2023 A182230172756 MRS JANABAI GANPATI BANSODE STATE BANK OF INDIA(508548)
675 Purna MH-17-008-069-001/49
(LAXMI NAGAR) 		1817008000NRG24250620230113196 27/06/2023 Kalinda 1817008WL006845 Kalinda 1143 MGB00004209 1638 1638 Processed 01/07/2023 A182230172771 MRS KALINDA PANDU KALASKAR STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 1104285 1104285

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_270623APB_FTO_87658 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 1638
2 Purna MH1817008999_270623APB_FTO_87658 Bank of India BKID0000650 NANDED 3276
3 Purna MH1817008999_270623APB_FTO_87658 Bank of India BKID0000810 ADGAON NAKA 1638
4 Purna MH1817008999_270623APB_FTO_87658 Bank of Maharastra MAHB0000124 PURNA 153972
5 Purna MH1817008999_270623APB_FTO_87658 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 168714
6 Purna MH1817008999_270623APB_FTO_87658 State Bank of India SBIN0004561 PURNA 265356
7 Purna MH1817008999_270623APB_FTO_87658 State Bank of India SBIN0012241 TADKALAS 132678
8 Purna MH1817008999_270623APB_FTO_87658 State Bank of India SBIN0018281 PENUR 1638
9 Purna MH1817008999_270623APB_FTO_87658 State Bank of India SBIN0021344 PURNA 14742
10 Purna MH1817008999_270623APB_FTO_87658 Union Bank of India UBIN0574465 HINJEWADI 1638
11 Purna MH1817008999_270623APB_FTO_87658 IDFC Bank IDFB0040101 BKK-Naman 14742
12 Purna MH1817008999_270623APB_FTO_87658 Fino Payments Bank Ltd FINO0001001 Sativali 1638
13 Purna MH1817008999_270623APB_FTO_87658 India Post Payments Bank IPOS0000001 PARBHANI 19656
14 Purna MH1817008999_270623APB_FTO_87658 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 18018
15 Purna MH1817008999_270623APB_FTO_87658 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 200109
16 Purna MH1817008999_270623APB_FTO_87658 Maharashtra Gramin Bank MAHG0004218 KATNESHWAR 29484
17 Purna MH1817008999_270623APB_FTO_87658 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 36036
18 Purna MH1817008999_270623APB_FTO_87658 Maharashtra Gramin Bank MAHG0004230 PINGLI 4914
19 Purna MH1817008999_270623APB_FTO_87658 Maharashtra Gramin Bank MAHG0004237 PURNA 24570
20 Purna MH1817008999_270623APB_FTO_87658 Maharashtra Gramin Bank MAHG0004245 TADKALAS 3276
21 Purna MH1817008999_270623APB_FTO_87658 Maharashtra Gramin Bank MGB00004209 PURNA 6552

Download In Excel